| 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. |
| 2609007WL006585 | PB-09-007-064-001/296 | 1 | NIHAL SINGH | 2609007/DP/125548 | Mtc.of MGNrega forest nursery vill.lung | 2371 | 2609007000NRG23180720220121671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2609013_180722APB_FTO_32102 | 121671 |
| 2609007WL0007528 | PB-09-007-064-001/296 | 1 | NIHAL SINGH | 2609007/DP/125548 | Mtc.of MGNrega forest nursery vill.lung | 2371 | 2609007000NRG23010820220136814 | Processed | | 10/08/2022 | PB2609013_030822FTO_37821 | 136814 |