| 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. |
| 2607012WL016253 | 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 | 2689 | 2607012000NRG24211220230146948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2607012_211223APB_FTO_79087 | 146948 |
| 2607012WL0019147 | 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 | 2689 | 2607012000NRG24260320240175890 | Processed | | 20/04/2024 | PB2607012_300324FTO_96732 | 175890 |