| 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. |
| 2607012WL006071 | PB-07-012-055-001/89 | 2 | BALDEV SINGH | 2607012011/IC/101845 | Rehabilitation of Shah Nehar Major Disty. Upper From RD 0 to 20450 Block Hajipur( Bariowal) | 1016 | 2607012000NRG24140720230053892 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | PB2607012_140723APB_FTO_32880 | 53892 |
| 2607012WL0007329 | PB-07-012-055-001/89 | 2 | BALDEV SINGH | 2607012011/IC/101845 | Rehabilitation of Shah Nehar Major Disty. Upper From RD 0 to 20450 Block Hajipur( Bariowal) | 1016 | 2607012000NRG24270720230063562 | Processed | | 03/08/2023 | PB2607012_280723FTO_38565 | 63562 |