| 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. |
| 2605020WL008122 | PB-05-020-093-001/33 | 1 | KULWINDER | 2605020093/AV/9989026457 | Construction of play ground in Muzzafarpur | 2769 | 2605020000NRG24220220240079735 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2605020_220224APB_FTO_88982 | 79735 |
| 2605020WL0009356 | PB-05-020-093-001/33 | 1 | KULWINDER | 2605020093/AV/9989026457 | Construction of play ground in Muzzafarpur | 2769 | 2605020000NRG24200420240092115 | Processed | | 29/04/2024 | PB2605020_200424FTO_2543 | 92115 |