| 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. |
| 2607012WL018841 | PB-07-012-093-001/4 | 1 | daljit singh | 2607012039/IC/102194 | Rehabilitation of Hajipur Distributary From RD 0 to 44526 Block Hajipur(Hajipur) | 3234 | 2607012000NRG24190320240172066 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2607012_190324APB_FTO_94101 | 172066 |
| 2607012WL0019956 | PB-07-012-093-001/4 | 1 | daljit singh | 2607012039/IC/102194 | Rehabilitation of Hajipur Distributary From RD 0 to 44526 Block Hajipur(Hajipur) | 3234 | 2607012000NRG24240420240183574 | Processed | | 30/04/2024 | PB2607012_240424FTO_3324 | 183574 |