| 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. |
| 2615005WL006404 | PB-15-005-127-001/107 | 1 | Sukhwinder kaur | 2615005056/DP/135238 | Raising nrega nursary by forest deptt GP Nasirpur Jania FY 23-24 | 5285 | 2615005000NRG24010920230171604 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2615005_010923APB_FTO_49430 | 171604 |
| 2615005WL0009003 | PB-15-005-127-001/107 | 1 | Sukhwinder kaur | 2615005056/DP/135238 | Raising nrega nursary by forest deptt GP Nasirpur Jania FY 23-24 | 5285 | 2615005000NRG24201120230229489 | Processed | | 01/02/2024 | PB2615005_231123FTO_70705 | 229489 |