| 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. |
| 2603004WL015035 | PB-03-004-063-001/13 | 1 | Sham Singh | 2603004063/RC/9989097445 | Maintenance of Railway line Fzr to Golewala (Khanpur) | 5650 | 2603004000NRG24140920230480973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2603004_150923APB_FTO_52870 | 480973 |
| 2603004WL0019906 | PB-03-004-063-001/13 | 1 | Sham Singh | 2603004063/RC/9989097445 | Maintenance of Railway line Fzr to Golewala (Khanpur) | 5650 | 2603004000NRG24141120230652105 | Processed | | 01/01/2024 | PB2603004_141123FTO_68617 | 652105 |