| 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. |
| 2614003WL006680 | PB-14-003-021-001/108 | 1 | Manjit Kaur | 2614003021/DP/123865 | Re-creation/ Maintenance of MGnrega Nursary Bauchuan FY 2022-23 | 3818 | 2614003000NRG24021120230111874 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2614003_021123APB_FTO_65780 | 111874 |
| 2614003WL0007577 | PB-14-003-021-001/108 | 1 | Manjit Kaur | 2614003021/DP/123865 | Re-creation/ Maintenance of MGnrega Nursary Bauchuan FY 2022-23 | 3818 | 2614003000NRG24301120230122382 | Processed | | 01/01/2024 | PB2614003_301123FTO_72280 | 122382 |