| 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. |
| 2607012WL011766 | PB-07-012-059-001/119 | 1 | SATNAM SINGH | 2607012039/RC/9989097927 | Passage//Rural Connectivity (Hajipur) | 1918 | 2607012000NRG24041020230105589 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2607012_041023APB_FTO_58340 | 105589 |
| 2607012WL0015665 | PB-07-012-059-001/119 | 1 | SATNAM SINGH | 2607012039/RC/9989097927 | Passage//Rural Connectivity (Hajipur) | 1918 | 2607012000NRG24071220230142287 | Processed | | 01/01/2024 | PB2607012_071223FTO_74857 | 142287 |