| 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. |
| 2601003WL015115 | PB-01-003-118-001/112 | 1 | VEENA KUMARI | 2601003118/AV/9989037114 | Rajiv Ghandhi Sewa Kender in Sultanpur (21-22) | 3676 | 2601003000NRG24041020230174642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2601003_041023APB_FTO_58217 | 174642 |
| 2601003WL0017941 | PB-01-003-118-001/112 | 1 | VEENA KUMARI | 2601003118/AV/9989037114 | Rajiv Ghandhi Sewa Kender in Sultanpur (21-22) | 3676 | 2601003000NRG24231120230207390 | Yet to be process | | | | 207390 |