| 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. |
| 2607012WL003688 | PB-07-012-048-001/36 | 2 | MANJIT KAUR | 2607012025/IC/101583 | Rehabilitation of Feeder No.2 From RD 0 to 6700 Mtr Block Hajipur (Dagan) | 597 | 2607012000NRG24160620230033568 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | PB2607012_170623APB_FTO_22922 | 33568 |
| 2607012WL0005333 | PB-07-012-048-001/36 | 2 | MANJIT KAUR | 2607012025/IC/101583 | Rehabilitation of Feeder No.2 From RD 0 to 6700 Mtr Block Hajipur (Dagan) | 597 | 2607012000NRG24030720230047122 | Processed | | 14/07/2023 | PB2607012_030723FTO_28583 | 47122 |