| 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. |
| 2617003WL009167 | PB-17-003-026-001/177 | 1 | BHOLO KAUR | 2617003/FP/9989035345 | Cleaning of grass ,wood uprooting of banlk on Railway land | 8734 | 2617003000NRG24271220230272553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2617003_271223APB_FTO_80369 | 272553 |
| 2617003WL0011058 | PB-17-003-026-001/177 | 1 | BHOLO KAUR | 2617003/FP/9989035345 | Cleaning of grass ,wood uprooting of banlk on Railway land | 8734 | 2617003000NRG24140320240312896 | Processed | | 20/04/2024 | PB2617003_150324FTO_93408 | 312896 |