| 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. |
| 2608002WL008552 | PB-08-002-125-001/41 | 2 | AJMER KAUR | 2608002125/FP/9989037997 | EMBANKMENT WORK DUE TO FLOOD ERROSION AT VILLAGE SINGHPUR | 5667 | 2608002000NRG24171120230138012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2608002_171123APB_FTO_69271 | 138012 |
| 2608002WL0011530 | PB-08-002-125-001/41 | 2 | AJMER KAUR | 2608002125/FP/9989037997 | EMBANKMENT WORK DUE TO FLOOD ERROSION AT VILLAGE SINGHPUR | 5667 | 2608002000NRG24160220240175409 | Rejected | Account closed | 16/04/2024 | PB2608002_200224FTO_88387 | 175409 |
| 2608002WL0013139 | PB-08-002-125-001/41 | 2 | AJMER KAUR | 2608002125/FP/9989037997 | EMBANKMENT WORK DUE TO FLOOD ERROSION AT VILLAGE SINGHPUR | 5667 | 2608002000NRG24030520240198528 | Processed | | 08/05/2024 | PB2608002_030524FTO_5000 | 198528 |