| 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. |
| 2607001WL001437 | PB-07-001-103-001/24 | 1 | Rammurti s/o Paria Singh | 2607001103/WH/9989011690 | Ranovtion of Pond Shyama Parsad Mukherjee Panwan | 369 | 2607001000NRG24170520230014720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2607001_170523APB_FTO_11364 | 14720 |
| 2607001WL0004462 | PB-07-001-103-001/24 | 1 | Rammurti s/o Paria Singh | 2607001103/WH/9989011690 | Ranovtion of Pond Shyama Parsad Mukherjee Panwan | 369 | 2607001000NRG24210620230040631 | Processed | | 14/07/2023 | PB2607001_210623FTO_24500 | 40631 |