| 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-07-012-014-001/40 | 2 | NIRMALA DEVI | 2607012025/IC/101583 | Rehabilitation of Feeder No.2 From RD 0 to 6700 Mtr Block Hajipur (Dagan) | 262 | 2607012000NRG24240520230020228 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/06/2023 | PB2607012_240523APB_FTO_13226 | 20228 |
| 2607012WL0004818 | PB-07-012-014-001/40 | 2 | NIRMALA DEVI | 2607012025/IC/101583 | Rehabilitation of Feeder No.2 From RD 0 to 6700 Mtr Block Hajipur (Dagan) | 262 | 2607012000NRG24280620230043434 | Processed | | 14/07/2023 | PB2607012_280623FTO_27369 | 43434 |