| 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. |
| 2609008WL002848 | PB-09-008-022-001/25 | 1 | Rohi Ram | 2609008/IC/96984 | internal clearance of weed ,jalla deela, sarkanda etc from mgnrega scheme block samana (2022-2023) | 961 | 2609008000NRG23310520220046514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2022 | PB2609008_310522APB_FTO_12432 | 46514 |
| 2609008WL0003537 | PB-09-008-022-001/25 | 1 | Rohi Ram | 2609008/IC/96984 | internal clearance of weed ,jalla deela, sarkanda etc from mgnrega scheme block samana (2022-2023) | 961 | 2609008000NRG23080620220060099 | Processed | | 11/06/2022 | PB2609008_080622FTO_15005 | 60099 |