| 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. |
| 2607012WL003252 | PB-07-012-072-001/15 | 5 | Kamlesh Kaur | 2607012070/IC/101724 | Rehabilitation of Feeder No.2 From RD 0 to 6700 Mtr Block Hajipur(Patial) | 489 | 2607012000NRG24060620230030410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2607012_060623APB_FTO_17989 | 30410 |
| 2607012WL0005344 | PB-07-012-072-001/15 | 5 | Kamlesh Kaur | 2607012070/IC/101724 | Rehabilitation of Feeder No.2 From RD 0 to 6700 Mtr Block Hajipur(Patial) | 489 | 2607012000NRG24030720230047197 | Processed | | 14/07/2023 | PB2607012_030723FTO_28583 | 47197 |