| 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-03-003-091-001/551 | 1 | sanjeev | 2603003025/IC/112861 | Maintance of canal of Haihar Minor ( Basti Gobind Nagar) | 11312 | 2603003000NRG24040320240866254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2603003_120324APB_FTO_92401 | 866254 |
| 2603003WL0030190 | PB-03-003-091-001/551 | 1 | sanjeev | 2603003025/IC/112861 | Maintance of canal of Haihar Minor ( Basti Gobind Nagar) | 11312 | 2603003000NRG24250420240934928 | Processed | | 05/05/2024 | PB2603003_290424FTO_4043 | 934928 |