| 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. |
| 2609010WL025001 | PB-09-010-060-001/261 | 1 | JARNAIL SINGH | 2609010/WH/9989020738 | ESTIMATE FOR MTS& REPAIR WATER CHANNEL UNDER MGNEREG FOR YEAR 22-23 SANTUARY WLS MOTI BAGH C.NO 1-12 | 7590 | 2609010000NRG23310320230432463 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2609007_310323APB_FTO_123940 | 432463 |
| 2609010WL0026038 | PB-09-010-060-001/261 | 1 | JARNAIL SINGH | 2609010/WH/9989020738 | ESTIMATE FOR MTS& REPAIR WATER CHANNEL UNDER MGNEREG FOR YEAR 22-23 SANTUARY WLS MOTI BAGH C.NO 1-12 | 7590 | 2609010000NRG23020620230439073 | Processed | | 10/06/2023 | PB2609007_060623FTO_18317 | 439073 |