| 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. |
| 2607012WL002018 | PB-07-012-057-001/39 | 1 | ASHA RANI | 2607012036/IC/102197 | Rehabilitation of Hajipur Distributary From RD 0 to 44526 Block Hajipur(GERA) | 317 | 2607012000NRG24240520230019649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2607012_240523APB_FTO_13204 | 19649 |
| 2607012WL0004643 | PB-07-012-057-001/39 | 1 | ASHA RANI | 2607012036/IC/102197 | Rehabilitation of Hajipur Distributary From RD 0 to 44526 Block Hajipur(GERA) | 317 | 2607012000NRG24260620230042360 | Processed | | 14/07/2023 | PB2607012_260623FTO_26030 | 42360 |