| 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. |
| 2609007WL008222 | PB-09-007-064-001/296 | 1 | NIHAL SINGH | 2609007/DP/125548 | Mtc.of MGNrega forest nursery vill.lung | 2954 | 2609007000NRG23100820220145530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2609013_100822APB_FTO_40270 | 145530 |
| 2609007WL0009038 | PB-09-007-064-001/296 | 1 | NIHAL SINGH | 2609007/DP/125548 | Mtc.of MGNrega forest nursery vill.lung | 2954 | 2609007000NRG23250820220158258 | Processed | | 02/09/2022 | PB2609013_260822FTO_47920 | 158258 |