| 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. |
| 2607002WL017489 | PB-07-002-019-001/241 | 1 | Rajeev Kumar | 2607002104/IC/101778 | Rehabilitation of Bhangla Minor (Naharpur) | 2926 | 2607002000NRG23220320230169673 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | PB2607002_220323APB_FTO_117559 | 169673 |
| 2607002WL0018999 | PB-07-002-019-001/241 | 1 | Rajeev Kumar | 2607002104/IC/101778 | Rehabilitation of Bhangla Minor (Naharpur) | 2926 | 2607002000NRG23080520230182403 | Processed | | 25/05/2023 | PB2607002_100523FTO_8894 | 182403 |