| 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. |
| 2603004WL001982 | PB-03-004-128-001/40 | 1 | Lakhvir Singh | 2603004135/RC/9989083815 | Berm work in railway fatak at village Basti khalil wali | 685 | 2603004000NRG24100520230054873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2603004_100523APB_FTO_9237 | 54873 |
| 2603004WL0002838 | PB-03-004-128-001/40 | 1 | Lakhvir Singh | 2603004135/RC/9989083815 | Berm work in railway fatak at village Basti khalil wali | 685 | 2603004000NRG24210520230081262 | Processed | | 31/05/2023 | PB2603004_240523FTO_13492 | 81262 |