| 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. |
| 2614003WL002940 | PB-14-003-110-001/4 | 1 | ਕਮਲਜੀਤ ਕੌਰ | 2614003013/DP/123866 | Re-creation/ Maintenance of Mgnrega Nursary ballowal Sounkri FY 2022-23 | 1513 | 2614003000NRG24060720230049203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2614003_060723APB_FTO_30113 | 49203 |
| 2614003WL0003942 | PB-14-003-110-001/4 | 1 | ਕਮਲਜੀਤ ਕੌਰ | 2614003013/DP/123866 | Re-creation/ Maintenance of Mgnrega Nursary ballowal Sounkri FY 2022-23 | 1513 | 2614003000NRG24030820230063789 | Processed | | 10/08/2023 | PB2614003_030823FTO_40592 | 63789 |