| 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. |
| 2615005WL006315 | PB-15-005-074-001/272 | 1 | Gursewak singh | 2615005056/DP/135238 | Raising nrega nursary by forest deptt GP Nasirpur Jania FY 23-24 | 5572 | 2615005000NRG24310820230170465 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2615005_310823APB_FTO_48959 | 170465 |
| 2615005WL0006724 | PB-15-005-074-001/272 | 1 | Gursewak singh | 2615005056/DP/135238 | Raising nrega nursary by forest deptt GP Nasirpur Jania FY 23-24 | 5572 | 2615005000NRG24130920230177337 | Processed | | 07/11/2023 | PB2615005_140923FTO_52339 | 177337 |