| 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. |
| 2603011WL002882 | PB-03-011-004-001/390 | 1 | Mukhtiar Singh | 2603011076/RC/9989079379 | Railway Work Joge wala | 933 | 2603011000NRG24220520230082062 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2603011_220523APB_FTO_12877 | 82062 |
| 2603011WL0005102 | PB-03-011-004-001/390 | 1 | Mukhtiar Singh | 2603011076/RC/9989079379 | Railway Work Joge wala | 933 | 2603011000NRG24120620230159949 | Processed | | 16/06/2023 | PB2603011_120623FTO_20693 | 159949 |