| 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. |
| 2607012WL018597 | PB-07-012-048-001/39 | 1 | GURMIT LAL | 2607012082/IC/111334 | Repair of WaterCourses of Outlet RD. 15475-R of Singowal Disty, Block Hajipur(Saroya) | 3406 | 2607012000NRG24110320240168848 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 22/04/2024 | PB2607012_120324APB_FTO_92564 | 168848 |
| 2607012WL0019950 | PB-07-012-048-001/39 | 1 | GURMIT LAL | 2607012082/IC/111334 | Repair of WaterCourses of Outlet RD. 15475-R of Singowal Disty, Block Hajipur(Saroya) | 3406 | 2607012000NRG24240420240183558 | Processed | | 30/04/2024 | PB2607012_240424FTO_3323 | 183558 |