| 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. |
| 2607012WL003243 | PB-07-012-019-001/92 | 2 | JOTI | 2607012011/IC/101845 | Rehabilitation of Shah Nehar Major Disty. Upper From RD 0 to 20450 Block Hajipur( Bariowal) | 471 | 2607012000NRG24050620230030264 | Rejected | Aadhaar Number not Mapped to Account Number | 12/06/2023 | PB2607012_050623APB_FTO_17816 | 30264 |
| 2607012WL0005308 | PB-07-012-019-001/92 | 2 | JOTI | 2607012011/IC/101845 | Rehabilitation of Shah Nehar Major Disty. Upper From RD 0 to 20450 Block Hajipur( Bariowal) | 471 | 2607012000NRG24030720230047020 | Processed | | 14/07/2023 | PB2607012_030723FTO_28583 | 47020 |