| 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. |
| 2609006WL001532 | PB-09-006-025-001/101 | 2 | Manhinder Kaur | 2609006/WH/96118 | Construction of New Water Pond in Bir Miranpur Ghogpur under Mgnrega (2020-21) | 302 | 2609006000NRG23110520220019054 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2609006_110522APB_FTO_7237 | 19054 |
| 2609006WL0003172 | PB-09-006-025-001/101 | 2 | Manhinder Kaur | 2609006/WH/96118 | Construction of New Water Pond in Bir Miranpur Ghogpur under Mgnrega (2020-21) | 302 | 2609006000NRG23050620220053078 | Processed | | 11/06/2022 | PB2609006_050622FTO_13683 | 53078 |