| 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. |
| 2607012WL007395 | PB-07-012-055-001/89 | 2 | BALDEV SINGH | 2607012011/IC/101845 | Rehabilitation of Shah Nehar Major Disty. Upper From RD 0 to 20450 Block Hajipur( Bariowal) | 1083 | 2607012000NRG24270720230064184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2607012_280723APB_FTO_38563 | 64184 |
| 2607012WL0009126 | PB-07-012-055-001/89 | 2 | BALDEV SINGH | 2607012011/IC/101845 | Rehabilitation of Shah Nehar Major Disty. Upper From RD 0 to 20450 Block Hajipur( Bariowal) | 1083 | 2607012000NRG24170820230079047 | Processed | | 06/11/2023 | PB2607012_010923FTO_49546 | 79047 |