| 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. |
| 2614003WL009875 | PB-14-003-110-001/4 | 1 | ਕਮਲਜੀਤ ਕੌਰ | 2614003013/DP/123866 | Re-creation/ Maintenance of Mgnrega Nursary ballowal Sounkri FY 2022-23 | 5246 | 2614003000NRG23310320230129035 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2614003_310323APB_FTO_123776 | 129035 |
| 2614003WL0010500 | PB-14-003-110-001/4 | 1 | ਕਮਲਜੀਤ ਕੌਰ | 2614003013/DP/123866 | Re-creation/ Maintenance of Mgnrega Nursary ballowal Sounkri FY 2022-23 | 5246 | 2614003000NRG23220520230135553 | Processed | | 26/05/2023 | PB2614003_220523FTO_12533 | 135553 |