| 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. |
| 2603004WL005315 | PB-03-004-047-001/175 | 1 | Surjeet singh | 2603004025/RC/9989083813 | Berm work in railway fatak at village Bhangali | 2025 | 2603004000NRG24130620230166723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | PB2603004_130623APB_FTO_21425 | 166723 |
| 2603004WL0006939 | PB-03-004-047-001/175 | 1 | Surjeet singh | 2603004025/RC/9989083813 | Berm work in railway fatak at village Bhangali | 2025 | 2603004000NRG24260620230225364 | Processed | | 28/07/2023 | PB2603004_270623FTO_26743 | 225364 |