| 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. |
| 2607012WL017818 | PB-07-012-019-001/304 | 1 | Gurdeep Kumar | 2607012014/DP/139600 | Feeder No. 2 R.D 0 to Mukerian- Talwara Road(Right Side) Beghpur Kamloh | 2945 | 2607012000NRG24130220240160986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2607012_140224APB_FTO_87800 | 160986 |
| 2607012WL0019828 | PB-07-012-019-001/304 | 1 | Gurdeep Kumar | 2607012014/DP/139600 | Feeder No. 2 R.D 0 to Mukerian- Talwara Road(Right Side) Beghpur Kamloh | 2945 | 2607012000NRG24230420240183284 | Processed | | 30/04/2024 | PB2607012_240424FTO_3323 | 183284 |