| 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. |
| 2603003WL020743 | PB-03-003-122-001/98 | 1 | Kulwinder Kaur | 2603003099/LD/9989067309 | Maintenance of Railway Track at Vill.Lakha Bhedi | 8846 | 2603003000NRG24221120230663092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2603003_221123APB_FTO_70581 | 663092 |
| 2603003WL0023948 | PB-03-003-122-001/98 | 1 | Kulwinder Kaur | 2603003099/LD/9989067309 | Maintenance of Railway Track at Vill.Lakha Bhedi | 8846 | 2603003000NRG24070120240750996 | Processed | | 31/03/2024 | PB2603003_070124FTO_82472 | 750996 |