| 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. |
| 2607012WL004467 | PB-07-012-086-001/126 | 2 | RAVEENA DEVI | 2607012039/IC/102194 | Rehabilitation of Hajipur Distributary From RD 0 to 44526 Block Hajipur(Hajipur) | 683 | 2607012000NRG24210620230040656 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | PB2607012_210623APB_FTO_24431 | 40656 |
| 2607012WL0007149 | PB-07-012-086-001/126 | 2 | RAVEENA DEVI | 2607012039/IC/102194 | Rehabilitation of Hajipur Distributary From RD 0 to 44526 Block Hajipur(Hajipur) | 683 | 2607012000NRG24240720230062638 | Processed | | 03/08/2023 | PB2607012_280723FTO_38565 | 62638 |