| 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. |
| 2603004WL011327 | PB-03-004-034-001/46 | 3 | Pritam Kaur | 2603004028/RC/9989083816 | Berm work in railway fatak at village Chak gurdial singh | 3807 | 2603004000NRG24070820230365914 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2603004_070823APB_FTO_41860 | 365914 |
| 2603004WL0012261 | PB-03-004-034-001/46 | 3 | Pritam Kaur | 2603004028/RC/9989083816 | Berm work in railway fatak at village Chak gurdial singh | 3807 | 2603004000NRG24150820230398405 | Processed | | 28/08/2023 | PB2603004_220823FTO_46614 | 398405 |