| 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. |
| 2603003WL016085 | PB-03-004-112-001/18 | 2 | MANJEET KAUR | 2603003181/LD/9989067362 | Maintenance of railway line on both sides edges(HASTI WALA) | 6858 | 2603003000NRG24260920230523231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603003_260923APB_FTO_56105 | 523231 |
| 2603003WL0020085 | PB-03-004-112-001/18 | 2 | MANJEET KAUR | 2603003181/LD/9989067362 | Maintenance of railway line on both sides edges(HASTI WALA) | 6858 | 2603003000NRG24171120230655080 | Processed | | 01/01/2024 | PB2603003_231123FTO_70675 | 655080 |