| 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. |
| 2603003WL004232 | PB-03-003-114-001/55 | 2 | baljinder kaur | 2603003188/LD/9989063611 | Maintanance of Railway Dept. ( Sayal) | 2059 | 2603003000NRG24020620230127174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2603003_030623APB_FTO_17371 | 127174 |
| 2603003WL0005387 | PB-03-003-114-001/55 | 2 | baljinder kaur | 2603003188/LD/9989063611 | Maintanance of Railway Dept. ( Sayal) | 2059 | 2603003000NRG24130620230168992 | Processed | | 20/06/2023 | PB2603003_150623FTO_22444 | 168992 |