| 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. |
| 2603003WL027116 | PB-03-003-114-001/182 | 1 | Paramjeet Kaur | 2603003033/LD/9989038503 | RAILWAY WORK ( BASTI NATHE WALI ) | 9482 | 2603003000NRG23140320230764422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603003_180323APB_FTO_114986 | 764422 |
| 2603003WL0029236 | PB-03-003-114-001/182 | 1 | Paramjeet Kaur | 2603003033/LD/9989038503 | RAILWAY WORK ( BASTI NATHE WALI ) | 9482 | 2603003000NRG23070420230844062 | Processed | | 13/05/2023 | PB2603003_090423FTO_1254 | 844062 |