| 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-14-003-111-001/19 | 1 | ਕਰਨੈਲ ਸਿੰਘ | 2614003021/DP/123865 | Re-creation/ Maintenance of MGnrega Nursary Bauchuan FY 2022-23 | 2631 | 2614003000NRG24310820230078524 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 07/11/2023 | PB2614003_310823APB_FTO_49068 | 78524 |
| 2614003WL0007403 | PB-14-003-111-001/19 | 1 | ਕਰਨੈਲ ਸਿੰਘ | 2614003021/DP/123865 | Re-creation/ Maintenance of MGnrega Nursary Bauchuan FY 2022-23 | 2631 | 2614003000NRG24241120230120238 | Processed | | 01/01/2024 | PB2614003_241123FTO_70983 | 120238 |