| 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. |
| 2614003WL000440 | PB-14-003-110-001/4 | 1 | ਕਮਲਜੀਤ ਕੌਰ | 2614003013/DP/123866 | Re-creation/ Maintenance of Mgnrega Nursary ballowal Sounkri FY 2022-23 | 405 | 2614003000NRG24020520230008091 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2614003_030523APB_FTO_7121 | 8091 |
| 2614003WL0001129 | PB-14-003-110-001/4 | 1 | ਕਮਲਜੀਤ ਕੌਰ | 2614003013/DP/123866 | Re-creation/ Maintenance of Mgnrega Nursary ballowal Sounkri FY 2022-23 | 405 | 2614003000NRG24220520230020052 | Processed | | 26/05/2023 | PB2614003_220523FTO_12532 | 20052 |