| 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. |
| 2614003WL001240 | PB-14-003-017-001/43 | 1 | ਹਰਮੇਸ਼ ਲਾਲ | 2614003010/DP/121147 | Mtc. Mgnrega Nsy at Bhaddi | 627 | 2614003000NRG23010620220015552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2022 | PB2614003_010622APB_FTO_12825 | 15552 |
| 2614003WL0003775 | PB-14-003-017-001/43 | 1 | ਹਰਮੇਸ਼ ਲਾਲ | 2614003010/DP/121147 | Mtc. Mgnrega Nsy at Bhaddi | 627 | 2614003000NRG23220820220045624 | Rejected | Account closed | 02/09/2022 | PB2614003_220822FTO_43454 | 45624 |
| 2614003WL0005195 | PB-14-003-017-001/43 | 1 | ਹਰਮੇਸ਼ ਲਾਲ | 2614003010/DP/121147 | Mtc. Mgnrega Nsy at Bhaddi | 627 | 2614003000NRG23280920220064157 | Processed | | 26/10/2022 | PB2614003_280922FTO_62617 | 64157 |