| 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. |
| 2609007WL007331 | PB-09-007-064-001/296 | 1 | NIHAL SINGH | 2609007/DP/125548 | Mtc.of MGNrega forest nursery vill.lung | 2548 | 2609007000NRG23280720220133252 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2609013_280722APB_FTO_35848 | 133252 |
| 2609007WL0010633 | PB-09-007-064-001/296 | 1 | NIHAL SINGH | 2609007/DP/125548 | Mtc.of MGNrega forest nursery vill.lung | 2548 | 2609007000NRG23140920220186382 | Processed | | 21/10/2022 | PB2609013_140922FTO_54812 | 186382 |