| 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. |
| 2605005WL003884 | PB-05-005-071-001/89 | 1 | RAJVIR KAUR | 2605005053/FP/9989037694 | ESTIMATE FOR STRENGHING OF EMBANKMENT FOR EMERGENT FLOOD PROTECTION WORK UNDER MGNREGA SCHEME | 593 | 2605005000NRG24300920230043551 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2605005_300923APB_FTO_57334 | 43551 |
| 2605005WL0005892 | PB-05-005-071-001/89 | 1 | RAJVIR KAUR | 2605005053/FP/9989037694 | ESTIMATE FOR STRENGHING OF EMBANKMENT FOR EMERGENT FLOOD PROTECTION WORK UNDER MGNREGA SCHEME | 593 | 2605005000NRG24281120230061766 | Rejected | Account closed | 02/01/2024 | PB2605005_281123FTO_71727 | 61766 |
| 2605005WL0007795 | PB-05-005-071-001/89 | 1 | RAJVIR KAUR | 2605005053/FP/9989037694 | ESTIMATE FOR STRENGHING OF EMBANKMENT FOR EMERGENT FLOOD PROTECTION WORK UNDER MGNREGA SCHEME | 593 | 2605005000NRG24010220240076778 | Rejected | Account closed | 03/04/2024 | PB2605005_020224FTO_86197 | 76778 |
| 2605005WL0009348 | PB-05-005-071-001/89 | 1 | RAJVIR KAUR | 2605005053/FP/9989037694 | ESTIMATE FOR STRENGHING OF EMBANKMENT FOR EMERGENT FLOOD PROTECTION WORK UNDER MGNREGA SCHEME | 593 | 2605005000NRG24150420240092102 | Processed | | 24/04/2024 | PB2605005_150424FTO_1708 | 92102 |