| 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-14-003-082-001/52 | 2 | Balvir Lal | 2614003010/DP/121147 | Mtc. Mgnrega Nsy at Bhaddi | 627 | 2614003000NRG23010620220015556 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2022 | PB2614003_010622APB_FTO_12825 | 15556 |
| 2614003WL0004184 | PB-14-003-082-001/52 | 2 | Balvir Lal | 2614003010/DP/121147 | Mtc. Mgnrega Nsy at Bhaddi | 627 | 2614003000NRG23010920220051097 | Processed | | 12/09/2022 | PB2614003_020922FTO_50248 | 51097 |