| 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. |
| 2603003WL016614 | PB-03-003-051-001/178 | 2 | Mandeep Kaur | 2603003114/LD/9989066955 | Maintenance of Railway track both sides edge at vill.Narang ke Sayal | 7425 | 2603003000NRG24031020230545280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603003_111023APB_FTO_60636 | 545280 |
| 2603003WL0020418 | PB-03-003-051-001/178 | 2 | Mandeep Kaur | 2603003114/LD/9989066955 | Maintenance of Railway track both sides edge at vill.Narang ke Sayal | 7425 | 2603003000NRG24201120230659729 | Processed | | 01/01/2024 | PB2603003_231123FTO_70675 | 659729 |