| 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. |
| 2614003WL004887 | PB-14-003-021-001/13 | 2 | ਰਕਸਾ ਰਾਣੀ | 2614003021/DP/123865 | Re-creation/ Maintenance of MGnrega Nursary Bauchuan FY 2022-23 | 2630 | 2614003000NRG24310820230078504 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 07/11/2023 | PB2614003_310823APB_FTO_49068 | 78504 |
| 2614003WL0007532 | PB-14-003-021-001/13 | 2 | ਰਕਸਾ ਰਾਣੀ | 2614003021/DP/123865 | Re-creation/ Maintenance of MGnrega Nursary Bauchuan FY 2022-23 | 2630 | 2614003000NRG24301120230121992 | Processed | | 01/01/2024 | PB2614003_301123FTO_72196 | 121992 |