| 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. |
| 2607012WL016344 | PB-07-012-058-001/23 | 2 | ARUN MALA | 2607012070/IC/111354 | Repair of WaterCourses of Outlet RD 18300-R of Badhan, Block Hajipur(Patial) | 2690 | 2607012000NRG24211220230147923 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2607012_211223APB_FTO_79087 | 147923 |
| 2607012WL0019160 | PB-07-012-058-001/23 | 2 | ARUN MALA | 2607012070/IC/111354 | Repair of WaterCourses of Outlet RD 18300-R of Badhan, Block Hajipur(Patial) | 2690 | 2607012000NRG24260320240175907 | Processed | | 20/04/2024 | PB2607012_300324FTO_96732 | 175907 |