| 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. |
| 2614003WL008566 | PB-14-003-110-001/4 | 1 | ਕਮਲਜੀਤ ਕੌਰ | 2614003013/DP/123866 | Re-creation/ Maintenance of Mgnrega Nursary ballowal Sounkri FY 2022-23 | 4281 | 2614003000NRG23060220230104300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/02/2023 | PB2614003_060223APB_FTO_106017 | 104300 |
| 2614003WL0008873 | PB-14-003-110-001/4 | 1 | ਕਮਲਜੀਤ ਕੌਰ | 2614003013/DP/123866 | Re-creation/ Maintenance of Mgnrega Nursary ballowal Sounkri FY 2022-23 | 4281 | 2614003000NRG23010320230108096 | Processed | | 03/04/2023 | PB2614003_020323FTO_109437 | 108096 |