| 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. |
| 2609007WL010000 | PB-09-007-064-001/296 | 1 | NIHAL SINGH | 2609007/DP/125548 | Mtc.of MGNrega forest nursery vill.lung | 3486 | 2609007000NRG23060920220177750 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2609013_060922APB_FTO_51571 | 177750 |
| 2609007WL0010802 | PB-09-007-064-001/296 | 1 | NIHAL SINGH | 2609007/DP/125548 | Mtc.of MGNrega forest nursery vill.lung | 3486 | 2609007000NRG23150920220187752 | Processed | | 21/10/2022 | PB2609013_150922FTO_55285 | 187752 |