| 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. |
| 2609005WL003242 | PB-09-005-077-001/112 | 1 | LAJ KAUR | 2609005/IC/97017 | estimate under mgnrega banour canal(BML) rd 0-25699 | 1238 | 2609005000NRG24020620230074798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2609005_020623APB_FTO_17157 | 74798 |
| 2609005WL0003843 | PB-09-005-077-001/112 | 1 | LAJ KAUR | 2609005/IC/97017 | estimate under mgnrega banour canal(BML) rd 0-25699 | 1238 | 2609005000NRG24110620230091396 | Processed | | 15/06/2023 | PB2609005_120623FTO_20721 | 91396 |