| 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. |
| 2605016WL003002 | PB-05-020-026-001/34 | 2 | Kulwinder Kaur | 2605016066/FP/9989037522 | Estimate for satrenghing of embankment for flood protection work Under MGnrega Vill.Punian Shahkot | 904 | 2605016000NRG24260820230032263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2605016_260823APB_FTO_47798 | 32263 |
| 2605016WL0003957 | PB-05-020-026-001/34 | 2 | Kulwinder Kaur | 2605016066/FP/9989037522 | Estimate for satrenghing of embankment for flood protection work Under MGnrega Vill.Punian Shahkot | 904 | 2605016000NRG24031020230044272 | Processed | | 30/03/2024 | PB2605016_220124FTO_84657 | 44272 |