| 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. |
| 2618003WL011406 | PB-18-003-007-001/32 | 2 | Ganga Devi | 2618003007/IC/50433 | Clearance of weed jalla deela sarkanda jungle booti from 1-L system under MGNREGA from 24000-36000 | 12190 | 2618003000NRG24031120230285803 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2618003_031123APB_FTO_66215 | 285803 |
| 2618003WL0012900 | PB-18-003-007-001/32 | 2 | Ganga Devi | 2618003007/IC/50433 | Clearance of weed jalla deela sarkanda jungle booti from 1-L system under MGNREGA from 24000-36000 | 12190 | 2618003000NRG24041220230312192 | Processed | | 15/12/2023 | PB2618003_041223FTO_73039 | 312192 |