| 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. |
| 2603003WL012243 | PB-03-003-095-001/536 | 2 | SWARNJIT KAUR | 2603003022/LD/9989065533 | Maintenance of Railway Track Both Sides Edges at vill.Basti Bulande Wali | 5069 | 2603003000NRG24140820230397668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2603003_160823APB_FTO_44238 | 397668 |
| 2603003WL0013670 | PB-03-003-095-001/536 | 2 | SWARNJIT KAUR | 2603003022/LD/9989065533 | Maintenance of Railway Track Both Sides Edges at vill.Basti Bulande Wali | 5069 | 2603003000NRG24280820230448750 | Processed | | 06/11/2023 | PB2603003_010923FTO_49628 | 448750 |