| 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. |
| 2607012WL018841 | PB-07-012-093-001/55 | 1 | Tirath singh | 2607012039/IC/102194 | Rehabilitation of Hajipur Distributary From RD 0 to 44526 Block Hajipur(Hajipur) | 3351 | 2607012000NRG24190320240172068 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2607012_190324APB_FTO_94101 | 172068 |
| 2607012WL0019951 | PB-07-012-093-001/55 | 1 | Tirath singh | 2607012039/IC/102194 | Rehabilitation of Hajipur Distributary From RD 0 to 44526 Block Hajipur(Hajipur) | 3351 | 2607012000NRG24240420240183561 | Processed | | 30/04/2024 | PB2607012_240424FTO_3323 | 183561 |