| 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. |
| 2603011WL014624 | PB-03-011-066-002/94 | 3 | SITA | 2603011120/RC/9989096747 | Railway work Talwandi Nipala | 3433 | 2603011000NRG24080920230468387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2603011_080923APB_FTO_51094 | 468387 |
| 2603011WL0019785 | PB-03-011-066-002/94 | 3 | SITA | 2603011120/RC/9989096747 | Railway work Talwandi Nipala | 3433 | 2603011000NRG24141120230649475 | Processed | | 01/01/2024 | PB2603011_141123FTO_68587 | 649475 |