| 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. |
| 2611008WL009550 | PB-11-008-015-001/93-A | 2 | Jugraj singh | 2611008/DP/138803 | Raising of plants in MGNREGA Dyalpura bhai ka Nursery (New Nursery 2023-24) (25000) | 2862 | 2611008000NRG24021120230257203 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2611008_021123APB_FTO_66010 | 257203 |
| 2611008WL0011224 | PB-11-008-015-001/93-A | 2 | Jugraj singh | 2611008/DP/138803 | Raising of plants in MGNREGA Dyalpura bhai ka Nursery (New Nursery 2023-24) (25000) | 2862 | 2611008000NRG24041220230290391 | Processed | | 15/12/2023 | PB2611008_041223FTO_73253 | 290391 |