| 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. |
| 2603003WL016774 | PB-03-003-114-001/182 | 1 | Paramjeet Kaur | 2603003111/LD/9989067274 | Maintenance of Railway Track Both Side Edges at vill. Mohre Wala | 7193 | 2603003000NRG24031020230550162 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603003_091023APB_FTO_59888 | 550162 |
| 2603003WL0020419 | PB-03-003-114-001/182 | 1 | Paramjeet Kaur | 2603003111/LD/9989067274 | Maintenance of Railway Track Both Side Edges at vill. Mohre Wala | 7193 | 2603003000NRG24201120230659730 | Processed | | 01/01/2024 | PB2603003_231123FTO_70675 | 659730 |