| 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. |
| 2602002WL009215 | PB-02-002-096-001/45 | 1 | kashmir singh | 2602002096/LD/9989032687 | LAND LEVELLING (2022-2023)SHAMSHANGHAT AT VILL MUZAFARPURA | 4676 | 2602002000NRG24310820230124768 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2602002_310823APB_FTO_48930 | 124768 |
| 2602002WL0011798 | PB-02-002-096-001/45 | 1 | kashmir singh | 2602002096/LD/9989032687 | LAND LEVELLING (2022-2023)SHAMSHANGHAT AT VILL MUZAFARPURA | 4676 | 2602002000NRG24101020230157211 | Processed | | 11/11/2023 | PB2602002_101023FTO_60040 | 157211 |