| 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. |
| 2608002WL008340 | PB-08-002-076-001/64 | 2 | KIRNA DEVI | 2608002076/FP/9989037996 | EMBANKMENT WORK DUE TO FLOOD ERROSION AT VILLAGE KHERA | 5549 | 2608002000NRG24101120230135890 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2608002_101123APB_FTO_68001 | 135890 |
| 2608002WL0011531 | PB-08-002-076-001/64 | 2 | KIRNA DEVI | 2608002076/FP/9989037996 | EMBANKMENT WORK DUE TO FLOOD ERROSION AT VILLAGE KHERA | 5549 | 2608002000NRG24160220240175410 | Processed | | 13/04/2024 | PB2608002_200224FTO_88387 | 175410 |