| 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. |
| 2614005WL001304 | PB-14-005-019-001/32 | 1 | ਸ਼ਿੰਗਾਰਾ ਰਾਮ | 2614005019/IC/101818 | Patch Work of Jalandhar Branch from RD 0-45000 under MGNREGA | 766 | 2614005000NRG24240520230022477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2614005_250523APB_FTO_13782 | 22477 |
| 2614005WL0002043 | PB-14-005-019-001/32 | 1 | ਸ਼ਿੰਗਾਰਾ ਰਾਮ | 2614005019/IC/101818 | Patch Work of Jalandhar Branch from RD 0-45000 under MGNREGA | 766 | 2614005000NRG24120620230034776 | Processed | | 15/06/2023 | PB2614005_120623FTO_20524 | 34776 |