| 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. |
| 2621002WL006947 | PB-21-002-031-001/205-A | 1 | Malkit KAur | 2621002038/DP/130971 | MGNREGA Nursery Canal Koti Wazidke 2022-23 | 5600 | 2621002000NRG23140320230138404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2621002_140323APB_FTO_112939 | 138404 |
| 2621002WL0007453 | PB-21-002-031-001/205-A | 1 | Malkit KAur | 2621002038/DP/130971 | MGNREGA Nursery Canal Koti Wazidke 2022-23 | 5600 | 2621002000NRG23260420230149462 | Processed | | 17/05/2023 | PB2621002_280423FTO_6026 | 149462 |