| 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. |
| 2621001WL001039 | PB-21-001-005-001/258-A | 1 | Sarbjit Kaur | 2621001005/DP/109873 | Raising of new Nursery in mgnrega(Badbar) 20-21 | 1941 | 2621001000NRG23240620220031222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2621001_260622APB_FTO_22721 | 31222 |
| 2621001WL0001328 | PB-21-001-005-001/258-A | 1 | Sarbjit Kaur | 2621001005/DP/109873 | Raising of new Nursery in mgnrega(Badbar) 20-21 | 1941 | 2621001000NRG23070720220040056 | Processed | | 12/07/2022 | PB2621001_070722FTO_28572 | 40056 |