| 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. |
| 2608003WL003881 | PB-08-003-021-001/41 | 2 | Surinder Kaur | 2608003007/IC/96817 | ESTIMATE FOR JUNGLE CLEARANCE BETWEEN R.D 46000-84000/L OF SIRHIND CANAL UNDER MGNREGA | 2079 | 2608003000NRG23050820220050813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2608003_050822APB_FTO_38966 | 50813 |
| 2608003WL0005695 | PB-08-003-021-001/41 | 2 | Surinder Kaur | 2608003007/IC/96817 | ESTIMATE FOR JUNGLE CLEARANCE BETWEEN R.D 46000-84000/L OF SIRHIND CANAL UNDER MGNREGA | 2079 | 2608003000NRG23220920220076210 | Processed | | 26/10/2022 | PB2608003_220922FTO_58327 | 76210 |