| 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. |
| 2605014WL007641 | PB-05-014-040-001/23 | 2 | OM PARKASH | 2605014040/FP/9989036505 | Estimate for Constructing Box Culvert at RD 37000 of Kot Badal Khan Drian for community under NREGA | 1222 | 2605014000NRG24240120240075356 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2605014_240124APB_FTO_85090 | 75356 |
| 2605014WL0009508 | PB-05-014-040-001/23 | 2 | OM PARKASH | 2605014040/FP/9989036505 | Estimate for Constructing Box Culvert at RD 37000 of Kot Badal Khan Drian for community under NREGA | 1222 | 2605014000NRG24210520240092392 | Processed | | 23/05/2024 | PB2605014_210524FTO_7880 | 92392 |