| 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. |
| 2603004WL026135 | PB-03-004-062-001/153 | 1 | surjit kaur | 2603004062/LD/9989063393 | maintenance of kacha sarkari rasta railway fatak to jaswant singh s/o bakhsis singh de land tak | 10329 | 2603004000NRG24120220240821530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2603004_180224APB_FTO_88210 | 821530 |
| 2603004WL0029995 | PB-03-004-062-001/153 | 1 | surjit kaur | 2603004062/LD/9989063393 | maintenance of kacha sarkari rasta railway fatak to jaswant singh s/o bakhsis singh de land tak | 10329 | 2603004000NRG24230420240934383 | Processed | | 30/04/2024 | PB2603004_240424FTO_3451 | 934383 |