| 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-07-012-057-001/42 | 2 | SATNAM KAUR | 2607012036/IC/102197 | Rehabilitation of Hajipur Distributary From RD 0 to 44526 Block Hajipur(GERA) | 317 | 2607012000NRG24240520230019650 | Rejected | Aadhaar Number not Mapped to Account Number | 08/06/2023 | PB2607012_240523APB_FTO_13204 | 19650 |
| 2607012WL0004694 | PB-07-012-057-001/42 | 2 | SATNAM KAUR | 2607012036/IC/102197 | Rehabilitation of Hajipur Distributary From RD 0 to 44526 Block Hajipur(GERA) | 317 | 2607012000NRG24260620230042548 | Processed | | 14/07/2023 | PB2607012_270623FTO_26778 | 42548 |