| 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. |
| 2614003WL005549 | PB-14-003-009-001/161 | 1 | Jaswinder Kaur | 2614003021/DP/123865 | Re-creation/ Maintenance of MGnrega Nursary Bauchuan FY 2022-23 | 2913 | 2614003000NRG24190920230090326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2614003_190923APB_FTO_53749 | 90326 |
| 2614003WL0007403 | PB-14-003-009-001/161 | 1 | Jaswinder Kaur | 2614003021/DP/123865 | Re-creation/ Maintenance of MGnrega Nursary Bauchuan FY 2022-23 | 2913 | 2614003000NRG24241120230120239 | Processed | | 01/01/2024 | PB2614003_241123FTO_70983 | 120239 |