| 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. |
| 2607002WL016870 | PB-07-002-150-001/49 | 1 | Nirmal Singh | 2607002150/IC/101548 | Rehabilitation of Bishanpura Disty (Bhojpur) | 2696 | 2607002000NRG23140320230160077 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | PB2607002_140323APB_FTO_113035 | 160077 |
| 2607002WL0018849 | PB-07-002-150-001/49 | 1 | Nirmal Singh | 2607002150/IC/101548 | Rehabilitation of Bishanpura Disty (Bhojpur) | 2696 | 2607002000NRG23130420230182078 | Processed | | 17/05/2023 | PB2607002_280423FTO_6149 | 182078 |