| 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. |
| 2605005WL003109 | PB-05-005-048-001/92 | 2 | GURCHARAN | 2605005060/FP/9989037691 | ESTIMATE FOR STRENGHING OF EMBANKMENT FOR EMERGENT FLOOD PROTECTION WORK UNDER MGNREGA | 536 | 2605005000NRG24310820230034233 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2605005_310823APB_FTO_49267 | 34233 |
| 2605005WL0005419 | PB-05-005-048-001/92 | 2 | GURCHARAN | 2605005060/FP/9989037691 | ESTIMATE FOR STRENGHING OF EMBANKMENT FOR EMERGENT FLOOD PROTECTION WORK UNDER MGNREGA | 536 | 2605005000NRG24141120230058380 | Processed | | 01/01/2024 | PB2605005_141123FTO_68512 | 58380 |