| 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. |
| 2604007WL024618 | PB-04-007-003-001/8 | 2 | Akvinder Kaur | 2604007015/DP/140750 | Railway ldh 334/0 km to 348/0 km at village Chawa 2023-24 | 4808 | 2604007000NRG24050220240463085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604007_050224APB_FTO_86484 | 463085 |
| 2604007WL0027234 | PB-04-007-003-001/8 | 2 | Akvinder Kaur | 2604007015/DP/140750 | Railway ldh 334/0 km to 348/0 km at village Chawa 2023-24 | 4808 | 2604007000NRG24050420240505019 | Processed | | 24/04/2024 | PB2604007_050424FTO_657 | 505019 |