| 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. |
| 2603011WL012965 | PB-03-011-092-001/404 | 1 | PARAMJIT KAUR | 2603011092/RC/9989079397 | Railway Work Mallu Wala | 3118 | 2603011000NRG24210820230425823 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2603011_210823APB_FTO_45871 | 425823 |
| 2603011WL0014632 | PB-03-011-092-001/404 | 1 | PARAMJIT KAUR | 2603011092/RC/9989079397 | Railway Work Mallu Wala | 3118 | 2603011000NRG24080920230468451 | Processed | | 07/11/2023 | PB2603011_080923FTO_51097 | 468451 |