| 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. |
| 2605005WL003119 | PB-05-005-071-001/73 | 1 | PREM SINGH | 2605005053/FP/9989037694 | ESTIMATE FOR STRENGHING OF EMBANKMENT FOR EMERGENT FLOOD PROTECTION WORK UNDER MGNREGA SCHEME | 479 | 2605005000NRG24310820230034599 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2605005_310823APB_FTO_49267 | 34599 |
| 2605005WL0005892 | PB-05-005-071-001/73 | 1 | PREM SINGH | 2605005053/FP/9989037694 | ESTIMATE FOR STRENGHING OF EMBANKMENT FOR EMERGENT FLOOD PROTECTION WORK UNDER MGNREGA SCHEME | 479 | 2605005000NRG24281120230061764 | Rejected | Account closed | 02/01/2024 | PB2605005_281123FTO_71727 | 61764 |
| 2605005WL0007807 | PB-05-005-071-001/73 | 1 | PREM SINGH | 2605005053/FP/9989037694 | ESTIMATE FOR STRENGHING OF EMBANKMENT FOR EMERGENT FLOOD PROTECTION WORK UNDER MGNREGA SCHEME | 479 | 2605005000NRG24020220240076866 | Processed | | 30/03/2024 | PB2605005_020224FTO_86334 | 76866 |