| 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. |
| 2603005WL012169 | PB-03-005-033-001/131 | 1 | SAWARNA RANI | 2603005033/RC/9989084232 | Burm Work Guddar Dhandi Road to Basti Bohrian tak | 4941 | 2603005000NRG24140820230394492 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | PB2603005_140823APB_FTO_43894 | 394492 |
| 2603005WL0013853 | PB-03-005-033-001/131 | 1 | SAWARNA RANI | 2603005033/RC/9989084232 | Burm Work Guddar Dhandi Road to Basti Bohrian tak | 4941 | 2603005000NRG24300820230454201 | Rejected | Account closed | 13/11/2023 | PB2603005_260923FTO_55905 | 454201 |
| 2603005WL0021018 | PB-03-005-033-001/131 | 1 | SAWARNA RANI | 2603005033/RC/9989084232 | Burm Work Guddar Dhandi Road to Basti Bohrian tak | 4941 | 2603005000NRG24281120230666999 | Rejected | No Such Account | 02/01/2024 | PB2603005_031223FTO_72988 | 666999 |
| 2603005WL0026410 | PB-03-005-033-001/131 | 1 | SAWARNA RANI | 2603005033/RC/9989084232 | Burm Work Guddar Dhandi Road to Basti Bohrian tak | 4941 | 2603005000NRG24190220240832903 | Rejected | No Such Account | 22/04/2024 | PB2603005_310324FTO_97005 | 832903 |
| 2603005WL0030534 | PB-03-005-033-001/131 | 1 | SAWARNA RANI | 2603005033/RC/9989084232 | Burm Work Guddar Dhandi Road to Basti Bohrian tak | 4941 | 2603005000NRG24240520240936599 | Yet to be process | | | | 936599 |