| 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. |
| 2603003WL017037 | PB-03-003-042-001/106 | 1 | Lakhwinder Singh | 2603003148/LD/9989066952 | Maintenance of Railway track both sides edge at vill.Waryam Wala | 7465 | 2603003000NRG24051020230558919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603003_111023APB_FTO_60636 | 558919 |
| 2603003WL0021770 | PB-03-003-042-001/106 | 1 | Lakhwinder Singh | 2603003148/LD/9989066952 | Maintenance of Railway track both sides edge at vill.Waryam Wala | 7465 | 2603003000NRG24041220230683269 | Processed | | 01/03/2024 | PB2603003_121223FTO_76015 | 683269 |