| 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. |
| 2603004WL009605 | PB-03-004-034-001/46 | 3 | Pritam Kaur | 2603004034/RC/9989089407 | Maintenance of Railway line Fzr to Talwandi (Dastool Sahib) | 3049 | 2603004000NRG24230720230314504 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2603004_230723APB_FTO_36288 | 314504 |
| 2603004WL0011240 | PB-03-004-034-001/46 | 3 | Pritam Kaur | 2603004034/RC/9989089407 | Maintenance of Railway line Fzr to Talwandi (Dastool Sahib) | 3049 | 2603004000NRG24060820230364677 | Processed | | 28/08/2023 | PB2603004_220823FTO_46614 | 364677 |