| 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. |
| 2603004WL004502 | PB-03-004-040-001/72 | 2 | Balveer Kaur | 2603004059/DP/124552 | Maintenance of Plants and Railway Track Ferozepur to Talwandi | 2126 | 2603004000NRG23020720220143479 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/07/2022 | PB2603004_020722APB_FTO_26340 | 143479 |
| 2603004WL0006984 | PB-03-004-040-001/72 | 2 | Balveer Kaur | 2603004059/DP/124552 | Maintenance of Plants and Railway Track Ferozepur to Talwandi | 2126 | 2603004000NRG23290720220214776 | Processed | | 04/08/2022 | PB2603004_310722FTO_36794 | 214776 |