| 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. |
| 2603003WL027293 | PB-03-003-025-001/1 | 1 | Sukhwinder Kaur | 2603003025/IC/112861 | Maintance of canal of Haihar Minor ( Basti Gobind Nagar) | 11319 | 2603003000NRG24040320240866213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2603003_120324APB_FTO_92401 | 866213 |
| 2603003WL0030190 | PB-03-003-025-001/1 | 1 | Sukhwinder Kaur | 2603003025/IC/112861 | Maintance of canal of Haihar Minor ( Basti Gobind Nagar) | 11319 | 2603003000NRG24250420240934926 | Processed | | 04/05/2024 | PB2603003_290424FTO_4043 | 934926 |