| 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. |
| 2605020WL002639 | PB-05-020-136-001/100 | 1 | SUMITRA BAI | 2605020136/IC/108626 | Estimate for Strengthing of embakment for emergent flood Protection work under Nrega | 980 | 2605020000NRG24130820230027743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2605023_130823APB_FTO_43563 | 27743 |
| 2605020WL0002937 | PB-05-020-136-001/100 | 1 | SUMITRA BAI | 2605020136/IC/108626 | Estimate for Strengthing of embakment for emergent flood Protection work under Nrega | 980 | 2605020000NRG24220820230030962 | Processed | | 02/09/2023 | PB2605023_220823FTO_46150 | 30962 |