| 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. |
| 2607012WL019292 | PB-07-012-050-001/103 | 1 | HARJEET KAUR | 2607012035/IC/111355 | Repair of WaterCourses of Outlet RD 21175-R of Badhan, Block Hajipur(Ghalrian) | 3512 | 2607012000NRG24280320240177736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2607012_280324APB_FTO_96050 | 177736 |