| 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. |
| 2603007WL020397 | PB-03-007-126-001/38 | 1 | Lakhmir chand | 2603007126/LD/9989031274 | Railway related work at village Nukerian | 10993 | 2603007000NRG23121220220532732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2603007_121222APB_FTO_89672 | 532732 |
| 2603007WL0022714 | PB-03-007-126-001/38 | 1 | Lakhmir chand | 2603007126/LD/9989031274 | Railway related work at village Nukerian | 10993 | 2603007000NRG23040120230590403 | Processed | | 12/01/2023 | PB2603007_070123FTO_98545 | 590403 |