| 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. |
| 2603004WL006641 | PB-03-004-047-001/91 | 2 | Karamjeet Kaur | 2603004047/RC/9989089194 | Maintenance of Railway line Fzr to Gole Wala (Haraj) | 2461 | 2603004000NRG24220620230213558 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2603004_220623APB_FTO_24983 | 213558 |
| 2603004WL0007434 | PB-03-004-047-001/91 | 2 | Karamjeet Kaur | 2603004047/RC/9989089194 | Maintenance of Railway line Fzr to Gole Wala (Haraj) | 2461 | 2603004000NRG24300620230244317 | Processed | | 28/07/2023 | PB2603004_030723FTO_28624 | 244317 |