| 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. |
| 2603004WL018549 | PB-03-004-062-001/141 | 1 | ravinder kaur | 2603004062/LD/9989063393 | maintenance of kacha sarkari rasta railway fatak to jaswant singh s/o bakhsis singh de land tak | 7197 | 2603004000NRG24231020230610374 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2603004_241023APB_FTO_63380 | 610374 |
| 2603004WL0021457 | PB-03-004-062-001/141 | 1 | ravinder kaur | 2603004062/LD/9989063393 | maintenance of kacha sarkari rasta railway fatak to jaswant singh s/o bakhsis singh de land tak | 7197 | 2603004000NRG24031220230678698 | Processed | | 09/03/2024 | PB2603004_141223FTO_77149 | 678698 |