| 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. |
| 2607012WL017837 | PB-07-012-040-001/99 | 1 | swarno devi | 2607012036/IC/102197 | Rehabilitation of Hajipur Distributary From RD 0 to 44526 Block Hajipur(GERA) | 3143 | 2607012000NRG24130220240161310 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | PB2607012_140224APB_FTO_87800 | 161310 |
| 2607012WL0019957 | PB-07-012-040-001/99 | 1 | swarno devi | 2607012036/IC/102197 | Rehabilitation of Hajipur Distributary From RD 0 to 44526 Block Hajipur(GERA) | 3143 | 2607012000NRG24240420240183575 | Processed | | 30/04/2024 | PB2607012_240424FTO_3323 | 183575 |