| 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. |
| 2603010WL017662 | PB-03-010-034-001/82 | 2 | Kulwant kaur | 2603010136/RC/9989093003 | BERM WORK PIND TO LAI KE MISHRI WALA DI HADH TAK(RAILWAY BASTI | 5487 | 2603010000NRG24111020230583426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603010_111023APB_FTO_60701 | 583426 |
| 2603010WL0020954 | PB-03-010-034-001/82 | 2 | Kulwant kaur | 2603010136/RC/9989093003 | BERM WORK PIND TO LAI KE MISHRI WALA DI HADH TAK(RAILWAY BASTI | 5487 | 2603010000NRG24241120230665903 | Processed | | 15/12/2023 | PB2603010_041223FTO_73334 | 665903 |