| 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. |
| 2603004WL014868 | PB-03-004-047-001/175 | 2 | Parwinder Kaur | 2603004047/RC/9989089194 | Maintenance of Railway line Fzr to Gole Wala (Haraj) | 5566 | 2603004000NRG24120920230474676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2603004_120923APB_FTO_51937 | 474676 |
| 2603004WL0019901 | PB-03-004-047-001/175 | 2 | Parwinder Kaur | 2603004047/RC/9989089194 | Maintenance of Railway line Fzr to Gole Wala (Haraj) | 5566 | 2603004000NRG24141120230652100 | Processed | | 01/01/2024 | PB2603004_141123FTO_68617 | 652100 |