| 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. |
| 2614003WL009556 | PB-14-003-110-001/4 | 1 | ਕਮਲਜੀਤ ਕੌਰ | 2614003013/DP/123866 | Re-creation/ Maintenance of Mgnrega Nursary ballowal Sounkri FY 2022-23 | 4904 | 2614003000NRG23220320230122692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2614003_220323APB_FTO_117113 | 122692 |
| 2614003WL0010272 | PB-14-003-110-001/4 | 1 | ਕਮਲਜੀਤ ਕੌਰ | 2614003013/DP/123866 | Re-creation/ Maintenance of Mgnrega Nursary ballowal Sounkri FY 2022-23 | 4904 | 2614003000NRG23200420230135157 | Processed | | 17/05/2023 | PB2614003_200423FTO_3994 | 135157 |