| 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. |
| 2607012WL014537 | PB-07-012-037-001/203 | 1 | HARJIT SINGH | 2607012039/WH/9989027627 | Dev of Pond(Hajipur) | 2335 | 2607012000NRG24211120230133007 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2607012_211123APB_FTO_70100 | 133007 |
| 2607012WL0017162 | PB-07-012-037-001/203 | 1 | HARJIT SINGH | 2607012039/WH/9989027627 | Dev of Pond(Hajipur) | 2335 | 2607012000NRG24180120240154563 | Processed | | 30/03/2024 | PB2607012_180124FTO_84229 | 154563 |