| 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. |
| 2603004WL010924 | PB-03-004-040-001/35 | 1 | Darshan Singh | 2603004040/RC/9989088958 | Berm work and plantation ferozpur to talwandi railway line at village Ferozshah | 3959 | 2603004000NRG24020820230355249 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2023 | PB2603004_020823APB_FTO_40298 | 355249 |
| 2603004WL0012254 | PB-03-004-040-001/35 | 1 | Darshan Singh | 2603004040/RC/9989088958 | Berm work and plantation ferozpur to talwandi railway line at village Ferozshah | 3959 | 2603004000NRG24150820230398394 | Processed | | 28/08/2023 | PB2603004_220823FTO_46614 | 398394 |