| 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. |
| 2607012WL014330 | PB-07-012-050-001/6 | 1 | lal singh | 2607012039/DP/124130 | Plantation in Plain Area Muk Hdal RD 14485 to 15600( Hajipur) | 2335 | 2607012000NRG23301220220135062 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2607012_301222APB_FTO_96005 | 135062 |
| 2607012WL0015188 | PB-07-012-050-001/6 | 1 | lal singh | 2607012039/DP/124130 | Plantation in Plain Area Muk Hdal RD 14485 to 15600( Hajipur) | 2335 | 2607012000NRG23110120230143119 | Processed | | 25/01/2023 | PB2607012_200123FTO_101857 | 143119 |