| 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. |
| 2607012WL018970 | PB-07-012-061-001/20 | 3 | Ram Lal | 2607012061/IC/111331 | Repair of WaterCourses of Outlet RD. 20500-R of Singowal Disty, Block Hajipur(Mohri Chak) | 3301 | 2607012000NRG24200320240173478 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2607012_210324APB_FTO_94646 | 173478 |
| 2607012WL0019944 | PB-07-012-061-001/20 | 3 | Ram Lal | 2607012061/IC/111331 | Repair of WaterCourses of Outlet RD. 20500-R of Singowal Disty, Block Hajipur(Mohri Chak) | 3301 | 2607012000NRG24240420240183543 | Processed | | 30/04/2024 | PB2607012_240424FTO_3323 | 183543 |