| 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. |
| 2614003WL000845 | PB-14-003-082-001/52 | 2 | Balvir Lal | 2614003010/DP/121147 | Mtc. Mgnrega Nsy at Bhaddi | 453 | 2614003000NRG23170520220010768 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2614003_170522APB_FTO_8301 | 10768 |
| 2614003WL0004184 | PB-14-003-082-001/52 | 2 | Balvir Lal | 2614003010/DP/121147 | Mtc. Mgnrega Nsy at Bhaddi | 453 | 2614003000NRG23010920220051096 | Processed | | 12/09/2022 | PB2614003_020922FTO_50248 | 51096 |