| 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. |
| 2603004WL012244 | PB-03-004-040-001/74 | 1 | Kala Singh | 2603004036/RC/9989089697 | Maintenance of Railway line Fzr to Gole Wala (Dhindsa) | 4279 | 2603004000NRG24150820230397810 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | PB2603004_150823APB_FTO_44123 | 397810 |
| 2603004WL0013728 | PB-03-004-040-001/74 | 1 | Kala Singh | 2603004036/RC/9989089697 | Maintenance of Railway line Fzr to Gole Wala (Dhindsa) | 4279 | 2603004000NRG24280820230450469 | Processed | | 11/11/2023 | PB2603004_041023FTO_58453 | 450469 |