| 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. |
| 2614003WL010012 | PB-14-003-006-001/70 | 1 | Jagtar Singh | 2614003006/DP/131915 | Estimate for plantation of bamboo plants in pains under mgnrega scheme from RD-0-RD-20000 of 1-R | 5167 | 2614003000NRG23050420230131313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2614003_060423APB_FTO_1054 | 131313 |
| 2614003WL0010488 | PB-14-003-006-001/70 | 1 | Jagtar Singh | 2614003006/DP/131915 | Estimate for plantation of bamboo plants in pains under mgnrega scheme from RD-0-RD-20000 of 1-R | 5167 | 2614003000NRG23190520230135531 | Processed | | 25/05/2023 | PB2614003_190523FTO_12129 | 135531 |