| 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. |
| 2603011WL009308 | PB-03-011-092-001/404 | 1 | PARAMJIT KAUR | 2603011092/RC/9989079397 | Railway Work Mallu Wala | 2095 | 2603011000NRG24200720230302855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2603011_200723APB_FTO_35454 | 302855 |
| 2603011WL0010600 | PB-03-011-092-001/404 | 1 | PARAMJIT KAUR | 2603011092/RC/9989079397 | Railway Work Mallu Wala | 2095 | 2603011000NRG24010820230348599 | Processed | | 04/08/2023 | PB2603011_010823FTO_39589 | 348599 |