| 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. |
| 2603004WL007559 | PB-03-004-123-001/13 | 1 | Balwinder Singh | 2603004123/RC/9989059906 | berm work Railway fatak to Hakumat singh wala - Thethar Kalan | 2411 | 2603004000NRG23060820220225451 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2603004_060822APB_FTO_39126 | 225451 |
| 2603004WL0010351 | PB-03-004-123-001/13 | 1 | Balwinder Singh | 2603004123/RC/9989059906 | berm work Railway fatak to Hakumat singh wala - Thethar Kalan | 2411 | 2603004000NRG23050920220296256 | Rejected | No Such Account | 16/09/2022 | PB2603004_110922FTO_53507 | 296256 |
| 2603004WL0016511 | PB-03-004-123-001/13 | 1 | Balwinder Singh | 2603004123/RC/9989059906 | berm work Railway fatak to Hakumat singh wala - Thethar Kalan | 2411 | 2603004000NRG23061120220456158 | Rejected | No Such Account | 12/12/2022 | PB2603004_061222FTO_87849 | 456158 |
| 2603004WL0029652 | PB-03-004-123-001/13 | 1 | Balwinder Singh | 2603004123/RC/9989059906 | berm work Railway fatak to Hakumat singh wala - Thethar Kalan | 2411 | 2603004000NRG23070520230845413 | Yet to be process | | | | 845413 |