| 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. |
| 2611008WL014757 | 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) | 4566 | 2611008000NRG24180320240387570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2611008_190324APB_FTO_94021 | 387570 |
| 2611008WL0016050 | 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) | 4566 | 2611008000NRG24260420240409972 | Processed | | 02/05/2024 | PB2611008_260424FTO_3837 | 409972 |