| 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. |
| 2603004WL004090 | PB-03-004-047-001/111 | 1 | Gurdeep Singh | 2603004124/RC/9989083789 | berm work in railway fatak at Fzr to talwandi line at village Thethar Khurd | 1454 | 2603004000NRG24310520230120358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2603004_310523APB_FTO_16210 | 120358 |
| 2603004WL0005257 | PB-03-004-047-001/111 | 1 | Gurdeep Singh | 2603004124/RC/9989083789 | berm work in railway fatak at Fzr to talwandi line at village Thethar Khurd | 1454 | 2603004000NRG24120620230164509 | Processed | | 20/06/2023 | PB2603004_130623FTO_21426 | 164509 |