| 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. |
| 2607002WL017372 | PB-07-002-150-001/49 | 1 | Nirmal Singh | 2607002150/IC/101548 | Rehabilitation of Bishanpura Disty (Bhojpur) | 2995 | 2607002000NRG23210320230168399 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | PB2607002_220323APB_FTO_117188 | 168399 |
| 2607002WL0018849 | PB-07-002-150-001/49 | 1 | Nirmal Singh | 2607002150/IC/101548 | Rehabilitation of Bishanpura Disty (Bhojpur) | 2995 | 2607002000NRG23130420230182076 | Processed | | 17/05/2023 | PB2607002_280423FTO_6149 | 182076 |