| 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. |
| 2603003WL010458 | PB-03-004-011-001/136 | 1 | Shinder Kaur | 2603003181/LD/9989034403 | Maintanance of Railway track both side edge near vill hasti wala | 3418 | 2603003000NRG23060920220299164 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2603003_060922APB_FTO_51886 | 299164 |
| 2603003WL0011209 | PB-03-004-011-001/136 | 1 | Shinder Kaur | 2603003181/LD/9989034403 | Maintanance of Railway track both side edge near vill hasti wala | 3418 | 2603003000NRG23140920220320135 | Processed | | 03/11/2022 | PB2603003_311022FTO_75108 | 320135 |