| 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. |
| 2603004WL003265 | PB-03-004-128-001/40 | 1 | Lakhvir Singh | 2603004017/RC/9989090319 | Maintenance of Railway Line Fzr (Basti Faqir Singh) | 1157 | 2603004000NRG24250520230094178 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2603004_250523APB_FTO_13645 | 94178 |
| 2603004WL0004366 | PB-03-004-128-001/40 | 1 | Lakhvir Singh | 2603004017/RC/9989090319 | Maintenance of Railway Line Fzr (Basti Faqir Singh) | 1157 | 2603004000NRG24040620230132922 | Processed | | 10/06/2023 | PB2603004_050623FTO_17874 | 132922 |