| 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. |
| 2607012WL019202 | PB-07-012-058-001/23 | 2 | ARUN MALA | 2607012009/IC/111342 | Repair of WaterCourses of Outlet RD 17060-R of Badhan, Block Hajipur(Bariyah) | 3511 | 2607012000NRG24270320240176491 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2607012_270324APB_FTO_95869 | 176491 |
| 2607012WL0019913 | PB-07-012-058-001/23 | 2 | ARUN MALA | 2607012009/IC/111342 | Repair of WaterCourses of Outlet RD 17060-R of Badhan, Block Hajipur(Bariyah) | 3511 | 2607012000NRG24240420240183449 | Processed | | 30/04/2024 | PB2607012_240424FTO_3323 | 183449 |