| 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. |
| 2614003WL001721 | PB-14-003-082-001/52 | 2 | Balvir Lal | 2614003010/DP/121147 | Mtc. Mgnrega Nsy at Bhaddi | 901 | 2614003000NRG23210620220021134 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2614003_210622APB_FTO_20566 | 21134 |
| 2614003WL0004184 | PB-14-003-082-001/52 | 2 | Balvir Lal | 2614003010/DP/121147 | Mtc. Mgnrega Nsy at Bhaddi | 901 | 2614003000NRG23010920220051098 | Processed | | 12/09/2022 | PB2614003_020922FTO_50248 | 51098 |