| 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. |
| 2621002WL002407 | PB-21-002-038-001/392 | 1 | Jaspal Kaur | 2621002038/DP/130971 | MGNREGA Nursery Canal Koti Wazidke 2022-23 | 2243 | 2621002000NRG24250720230064037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2621002_250723APB_FTO_36962 | 64037 |
| 2621002WL0002872 | PB-21-002-038-001/392 | 1 | Jaspal Kaur | 2621002038/DP/130971 | MGNREGA Nursery Canal Koti Wazidke 2022-23 | 2243 | 2621002000NRG24100820230075371 | Processed | | 30/08/2023 | PB2621002_240823FTO_47264 | 75371 |