| 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. |
| 2608002WL009929 | PB-08-002-076-001/3 | 2 | Meeto | 2608002076/FP/9989037996 | EMBANKMENT WORK DUE TO FLOOD ERROSION AT VILLAGE KHERA | 6290 | 2608002000NRG24151220230154530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2608002_181223APB_FTO_77804 | 154530 |
| 2608002WL0012543 | PB-08-002-076-001/3 | 2 | Meeto | 2608002076/FP/9989037996 | EMBANKMENT WORK DUE TO FLOOD ERROSION AT VILLAGE KHERA | 6290 | 2608002000NRG24260320240189792 | Processed | | 29/04/2024 | PB2608002_180424FTO_2215 | 189792 |