| 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. |
| 2607012WL001173 | PB-07-012-096-001/69 | 2 | RAJ KUMARI | 2607012036/IC/102197 | Rehabilitation of Hajipur Distributary From RD 0 to 44526 Block Hajipur(GERA) | 206 | 2607012000NRG24090520230012012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2607012_090523APB_FTO_8774 | 12012 |
| 2607012WL0003249 | PB-07-012-096-001/69 | 2 | RAJ KUMARI | 2607012036/IC/102197 | Rehabilitation of Hajipur Distributary From RD 0 to 44526 Block Hajipur(GERA) | 206 | 2607012000NRG24050620230030322 | Processed | | 10/06/2023 | PB2607012_060623FTO_18337 | 30322 |