| 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. |
| 2607012WL001180 | PB-07-012-086-001/83 | 2 | SUSHMA DEVI | 2607012039/IC/102194 | Rehabilitation of Hajipur Distributary From RD 0 to 44526 Block Hajipur(Hajipur) | 189 | 2607012000NRG24090520230012094 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | PB2607012_090523APB_FTO_8825 | 12094 |
| 2607012WL0003311 | PB-07-012-086-001/83 | 2 | SUSHMA DEVI | 2607012039/IC/102194 | Rehabilitation of Hajipur Distributary From RD 0 to 44526 Block Hajipur(Hajipur) | 189 | 2607012000NRG24060620230030932 | Processed | | 10/06/2023 | PB2607012_060623FTO_18337 | 30932 |