| 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. |
| 2607012WL003017 | PB-07-012-093-001/55 | 1 | Tirath singh | 2607012036/IC/102197 | Rehabilitation of Hajipur Distributary From RD 0 to 44526 Block Hajipur(GERA) | 425 | 2607012000NRG24020620230027669 | Rejected | Aadhaar Number not Mapped to Account Number | 09/06/2023 | PB2607012_020623APB_FTO_17094 | 27669 |
| 2607012WL0003772 | PB-07-012-093-001/55 | 1 | Tirath singh | 2607012036/IC/102197 | Rehabilitation of Hajipur Distributary From RD 0 to 44526 Block Hajipur(GERA) | 425 | 2607012000NRG24170620230034211 | Processed | | 28/06/2023 | PB2607012_170623FTO_22924 | 34211 |