| 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. |
| 2607012WL011202 | PB-07-012-055-001/89 | 2 | BALDEV SINGH | 2607012011/IC/101845 | Rehabilitation of Shah Nehar Major Disty. Upper From RD 0 to 20450 Block Hajipur( Bariowal) | 1805 | 2607012000NRG24190920230100080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2607012_190923APB_FTO_53772 | 100080 |
| 2607012WL0015672 | PB-07-012-055-001/89 | 2 | BALDEV SINGH | 2607012011/IC/101845 | Rehabilitation of Shah Nehar Major Disty. Upper From RD 0 to 20450 Block Hajipur( Bariowal) | 1805 | 2607012000NRG24071220230142321 | Processed | | 01/01/2024 | PB2607012_071223FTO_74857 | 142321 |