| 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. |
| 2607012WL003105 | PB-07-012-029-001/158 | 1 | NIRMALA DEVI | 2607012039/IC/102194 | Rehabilitation of Hajipur Distributary From RD 0 to 44526 Block Hajipur(Hajipur) | 439 | 2607012000NRG24020620230028764 | Rejected | Aadhaar Number not Mapped to Account Number | 09/06/2023 | PB2607012_020623APB_FTO_17094 | 28764 |
| 2607012WL0004819 | PB-07-012-029-001/158 | 1 | NIRMALA DEVI | 2607012039/IC/102194 | Rehabilitation of Hajipur Distributary From RD 0 to 44526 Block Hajipur(Hajipur) | 439 | 2607012000NRG24280620230043435 | Processed | | 14/07/2023 | PB2607012_280623FTO_27369 | 43435 |