| 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. |
| 2607012WL015447 | PB-07-012-084-001/82 | 2 | JASWINDER KAUR | 2607012052/IC/111288 | Repair of WaterCourses of Outlet R.D. 15475-R Of Shah Nehar Upper, Block Hajipur (Kasrawan) | 2585 | 2607012000NRG24051220230140925 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/12/2023 | PB2607012_051223APB_FTO_73657 | 140925 |
| 2607012WL0017164 | PB-07-012-084-001/82 | 2 | JASWINDER KAUR | 2607012052/IC/111288 | Repair of WaterCourses of Outlet R.D. 15475-R Of Shah Nehar Upper, Block Hajipur (Kasrawan) | 2585 | 2607012000NRG24180120240154566 | Processed | | 30/03/2024 | PB2607012_180124FTO_84229 | 154566 |