| 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. |
| 2607012WL019353 | PB-07-012-084-001/30 | 1 | Manjit singh | 2607012052/IC/111288 | Repair of WaterCourses of Outlet R.D. 15475-R Of Shah Nehar Upper, Block Hajipur (Kasrawan) | 3597 | 2607012000NRG24280320240178531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2607012_280324APB_FTO_96220 | 178531 |
| 2607012WL0019953 | PB-07-012-084-001/30 | 1 | Manjit singh | 2607012052/IC/111288 | Repair of WaterCourses of Outlet R.D. 15475-R Of Shah Nehar Upper, Block Hajipur (Kasrawan) | 3597 | 2607012000NRG24240420240183567 | Processed | | 30/04/2024 | PB2607012_240424FTO_3323 | 183567 |