| 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. |
| 2606004WL004076 | PB-06-004-045-001/154 | 1 | Rano | 2606004/DP/121101 | Raising of Nursery MGNREGA( Phagwara) | 1077 | 2606004000NRG24210820230056305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2606004_210823APB_FTO_45930 | 56305 |
| 2606004WL0009669 | PB-06-004-045-001/154 | 1 | Rano | 2606004/DP/121101 | Raising of Nursery MGNREGA( Phagwara) | 1077 | 2606004000NRG24260220240135503 | Processed | | 16/04/2024 | PB2606004_260224FTO_89424 | 135503 |