| 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. |
| 2607012WL000325 | PB-07-012-059-001/63 | 2 | ICHEYA DEVI | 2607012039/IC/102194 | Rehabilitation of Hajipur Distributary From RD 0 to 44526 Block Hajipur(Hajipur) | 35 | 2607012000NRG24250420230003019 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | PB2607012_250423APB_FTO_5304 | 3019 |
| 2607012WL0003771 | PB-07-012-059-001/63 | 2 | ICHEYA DEVI | 2607012039/IC/102194 | Rehabilitation of Hajipur Distributary From RD 0 to 44526 Block Hajipur(Hajipur) | 35 | 2607012000NRG24170620230034210 | Processed | | 28/06/2023 | PB2607012_170623FTO_22924 | 34210 |