| 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. |
| 2615005WL005367 | PB-15-005-109-001/228 | 1 | joginder kaur | 2615005056/DP/135238 | Raising nrega nursary by forest deptt GP Nasirpur Jania FY 23-24 | 4583 | 2615005000NRG24070820230154054 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2615005_070823APB_FTO_41528 | 154054 |
| 2615005WL0005744 | PB-15-005-109-001/228 | 1 | joginder kaur | 2615005056/DP/135238 | Raising nrega nursary by forest deptt GP Nasirpur Jania FY 23-24 | 4583 | 2615005000NRG24160820230160886 | Processed | | 25/08/2023 | PB2615005_170823FTO_44566 | 160886 |