| 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. |
| 2607012WL019247 | 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) | 3516 | 2607012000NRG24270320240177223 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2607012_270324APB_FTO_95869 | 177223 |
| 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) | 3516 | 2607012000NRG24240420240183542 | Processed | | 30/04/2024 | PB2607012_240424FTO_3323 | 183542 |