| 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. |
| 2603011WL016867 | PB-03-011-119-001/131 | 1 | KULWINDER KAUR | 2603011119/RC/9989079392 | Railway Work Sudhara | 3883 | 2603011000NRG24041020230553361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603011_041023APB_FTO_58250 | 553361 |
| 2603011WL0020707 | PB-03-011-119-001/131 | 1 | KULWINDER KAUR | 2603011119/RC/9989079392 | Railway Work Sudhara | 3883 | 2603011000NRG24221120230662497 | Processed | | 01/01/2024 | PB2603011_221123FTO_70556 | 662497 |