| 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. |
| 2603003WL024096 | PB-03-003-114-001/379 | 1 | Harjit Kaur | 2603003132/LD/9989067290 | Maintenance of Railway Track Both Side Edges at vill. Rode Wala | 10026 | 2603003000NRG24080120240752925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2603003_090124APB_FTO_82765 | 752925 |
| 2603003WL0029601 | PB-03-003-114-001/379 | 1 | Harjit Kaur | 2603003132/LD/9989067290 | Maintenance of Railway Track Both Side Edges at vill. Rode Wala | 10026 | 2603003000NRG24050420240932752 | Processed | | 29/04/2024 | PB2603003_190424FTO_2356 | 932752 |