| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2611008WL005579 | PB-11-008-022-001/145 | 1 | jaspal kaur | 2611008032/DP/131699 | Mgnrega Scheme for1100 Bomboo Plants in between RD20000 to 53000 dyalpura drain (Kothe Guru 2022-23) | 1641 | 2611008000NRG24010820230162604 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2611008_010823APB_FTO_39720 | 162604 |
| 2611008WL0006135 | PB-11-008-022-001/145 | 1 | jaspal kaur | 2611008032/DP/131699 | Mgnrega Scheme for1100 Bomboo Plants in between RD20000 to 53000 dyalpura drain (Kothe Guru 2022-23) | 1641 | 2611008000NRG24110820230174559 | Processed | | 18/08/2023 | PB2611008_110823FTO_43213 | 174559 |