| 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. |
| 2607012WL002079 | PB-07-012-061-001/38 | 1 | Resham Singh | 2607012011/IC/101845 | Rehabilitation of Shah Nehar Major Disty. Upper From RD 0 to 20450 Block Hajipur( Bariowal) | 346 | 2607012000NRG24240520230020154 | Rejected | Aadhaar Number not Mapped to Account Number | 08/06/2023 | PB2607012_240523APB_FTO_13212 | 20154 |
| 2607012WL0004779 | PB-07-012-061-001/38 | 1 | Resham Singh | 2607012011/IC/101845 | Rehabilitation of Shah Nehar Major Disty. Upper From RD 0 to 20450 Block Hajipur( Bariowal) | 346 | 2607012000NRG24270620230043040 | Processed | | 14/07/2023 | PB2607012_270623FTO_26782 | 43040 |