| 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. |
| 2607012WL017767 | PB-07-012-048-001/15 | 3 | SURINDER KAUR | 2607012030/IC/111303 | Repair of WaterCourses of Outlet RD. 16700-R of Singowal Disty, Block Hajipur(Dhamian) | 2847 | 2607012000NRG24120220240160297 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | PB2607012_140224APB_FTO_87800 | 160297 |
| 2607012WL0019819 | PB-07-012-048-001/15 | 3 | SURINDER KAUR | 2607012030/IC/111303 | Repair of WaterCourses of Outlet RD. 16700-R of Singowal Disty, Block Hajipur(Dhamian) | 2847 | 2607012000NRG24230420240183259 | Processed | | 30/04/2024 | PB2607012_240424FTO_3324 | 183259 |