| 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. |
| 2603003WL027566 | PB-03-003-091-001/171 | 1 | Mukhtiar Kaur | 2603003070/LD/9989038089 | Maintaince of Railway Track Both Side Edge near Villege Hussainiwala | 8573 | 2603003000NRG23160320230790688 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603003_160323APB_FTO_114494 | 790688 |
| 2603003WL0029301 | PB-03-003-091-001/171 | 1 | Mukhtiar Kaur | 2603003070/LD/9989038089 | Maintaince of Railway Track Both Side Edge near Villege Hussainiwala | 8573 | 2603003000NRG23100420230844237 | Processed | | 13/05/2023 | PB2603003_130423FTO_2171 | 844237 |