| 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. |
| 2603005WL013019 | PB-03-005-100-001/117 | 2 | Shimlo Bai | 2603005100/RC/9989062063 | Burm Works Nathu Chisti to Ghumiara Wale Raste di Hadd tak | 4130 | 2603005000NRG23011020220374039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603005_011022APB_FTO_65075 | 374039 |
| 2603005WL0015840 | PB-03-005-100-001/117 | 2 | Shimlo Bai | 2603005100/RC/9989062063 | Burm Works Nathu Chisti to Ghumiara Wale Raste di Hadd tak | 4130 | 2603005000NRG23311020220443950 | Rejected | No Such Account | 16/11/2022 | PB2603005_071122FTO_77423 | 443950 |
| 2603005WL0018923 | PB-03-005-100-001/117 | 2 | Shimlo Bai | 2603005100/RC/9989062063 | Burm Works Nathu Chisti to Ghumiara Wale Raste di Hadd tak | 4130 | 2603005000NRG23281120220498616 | Rejected | No Such Account | 15/12/2022 | PB2603005_071222FTO_88276 | 498616 |
| 2603005WL0024965 | PB-03-005-100-001/117 | 2 | Shimlo Bai | 2603005100/RC/9989062063 | Burm Works Nathu Chisti to Ghumiara Wale Raste di Hadd tak | 4130 | 2603005000NRG23010220230658650 | Processed | | 12/05/2023 | PB2603005_310323FTO_123819 | 658650 |