| 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. |
| 2607012WL013538 | PB-07-012-037-001/203 | 1 | HARJIT SINGH | 2607012039/WH/9989027627 | Dev of Pond(Hajipur) | 2274 | 2607012000NRG24021120230124636 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2607012_021123APB_FTO_65940 | 124636 |
| 2607012WL0015631 | PB-07-012-037-001/203 | 1 | HARJIT SINGH | 2607012039/WH/9989027627 | Dev of Pond(Hajipur) | 2274 | 2607012000NRG24061220230142095 | Processed | | 01/01/2024 | PB2607012_071223FTO_74857 | 142095 |