| 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. |
| 2607012WL002081 | PB-07-012-025-001/33 | 1 | darshno devi | 2607012025/IC/101583 | Rehabilitation of Feeder No.2 From RD 0 to 6700 Mtr Block Hajipur (Dagan) | 263 | 2607012000NRG24240520230020256 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2607012_240523APB_FTO_13226 | 20256 |
| 2607012WL0004686 | PB-07-012-025-001/33 | 1 | darshno devi | 2607012025/IC/101583 | Rehabilitation of Feeder No.2 From RD 0 to 6700 Mtr Block Hajipur (Dagan) | 263 | 2607012000NRG24260620230042536 | Processed | | 14/07/2023 | PB2607012_270623FTO_26778 | 42536 |