| 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. |
| 2603005WL008950 | PB-03-005-100-001/147 | 2 | KUSHALIYA BAI | 2603005100/RC/9989086674 | Burm Work Nathu Chisti to Midda tak | 3763 | 2603005000NRG24170720230288551 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2603005_170723APB_FTO_33845 | 288551 |
| 2603005WL0010772 | PB-03-005-100-001/147 | 2 | KUSHALIYA BAI | 2603005100/RC/9989086674 | Burm Work Nathu Chisti to Midda tak | 3763 | 2603005000NRG24010820230352634 | Rejected | No Such Account | 09/08/2023 | PB2603005_020823FTO_40162 | 352634 |
| 2603005WL0013574 | PB-03-005-100-001/147 | 2 | KUSHALIYA BAI | 2603005100/RC/9989086674 | Burm Work Nathu Chisti to Midda tak | 3763 | 2603005000NRG24260820230446760 | Processed | | 02/09/2023 | PB2603005_260823FTO_47854 | 446760 |