| 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. |
| 2603004WL029339 | PB-03-004-120-001/61 | 2 | Jaswinder Kaur | 2603004079/RC/9989107123 | Maintenance of Railway line Fzr to Golewala Mana Singh wala | 11229 | 2603004000NRG24010420240928946 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | PB2603004_010424APB_FTO_238 | 928946 |
| 2603004WL0030317 | PB-03-004-120-001/61 | 2 | Jaswinder Kaur | 2603004079/RC/9989107123 | Maintenance of Railway line Fzr to Golewala Mana Singh wala | 11229 | 2603004000NRG24010520240935417 | Processed | | 01/06/2024 | PB2603004_280524FTO_9102 | 935417 |