| 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. |
| 2604010WL015263 | PB-04-008-050-001/123 | 1 | nachhatar kaur | 2604010021/LD/9989036600 | Maintaince of LDH-DUI Section from 4/0 to KM12/0 RAILWAY At Vill JASSOWAL 22-23 | 3086 | 2604010000NRG23151120220313958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | PB2604008_151122APB_FTO_80085 | 313958 |
| 2604010WL0016344 | PB-04-008-050-001/123 | 1 | nachhatar kaur | 2604010021/LD/9989036600 | Maintaince of LDH-DUI Section from 4/0 to KM12/0 RAILWAY At Vill JASSOWAL 22-23 | 3086 | 2604010000NRG23011220220329288 | Processed | | 02/02/2023 | PB2604008_260123FTO_103531 | 329288 |