| 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. |
| 2607012WL015998 | PB-07-012-061-001/18 | 1 | Kartar singh | 2607012061/IC/111331 | Repair of WaterCourses of Outlet RD. 20500-R of Singowal Disty, Block Hajipur(Mohri Chak) | 2684 | 2607012000NRG24191220230144695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2607012_191223APB_FTO_78401 | 144695 |
| 2607012WL0019158 | PB-07-012-061-001/18 | 1 | Kartar singh | 2607012061/IC/111331 | Repair of WaterCourses of Outlet RD. 20500-R of Singowal Disty, Block Hajipur(Mohri Chak) | 2684 | 2607012000NRG24260320240175905 | Rejected | No Such Account | 22/04/2024 | PB2607012_300324FTO_96732 | 175905 |