| 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. |
| 2603004WL008676 | PB-03-004-078-001/299 | 1 | Boharha Singh | 2603004077/RC/9989083712 | Nehri Patdi da sudhar Railway line ton lai ke Kaku wala tak- Malwal Jadid | 3420 | 2603004000NRG24130720230279920 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2603004_230723APB_FTO_36256 | 279920 |
| 2603004WL0011254 | PB-03-004-078-001/299 | 1 | Boharha Singh | 2603004077/RC/9989083712 | Nehri Patdi da sudhar Railway line ton lai ke Kaku wala tak- Malwal Jadid | 3420 | 2603004000NRG24060820230364712 | Processed | | 28/08/2023 | PB2603004_220823FTO_46614 | 364712 |