| 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. |
| 2603003WL004681 | PB-03-003-188-001/25 | 1 | Veronika | 2603003182/LD/9989063862 | Maintenance of Railway track at vill. Shahdin Wala | 2368 | 2603003000NRG24070620230144612 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2603003_100623APB_FTO_20207 | 144612 |
| 2603003WL0005963 | PB-03-003-188-001/25 | 1 | Veronika | 2603003182/LD/9989063862 | Maintenance of Railway track at vill. Shahdin Wala | 2368 | 2603003000NRG24190620230191501 | Processed | | 27/06/2023 | PB2603003_190623FTO_23585 | 191501 |