| 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. |
| 2603004WL002382 | PB-03-004-123-001/135 | 1 | Beant Singh | 2603004123/RC/9989059906 | berm work Railway fatak to Hakumat singh wala - Thethar Kalan | 1209 | 2603004000NRG23070620220063283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2603004_070622APB_FTO_14590 | 63283 |
| 2603004WL0004583 | PB-03-004-123-001/135 | 1 | Beant Singh | 2603004123/RC/9989059906 | berm work Railway fatak to Hakumat singh wala - Thethar Kalan | 1209 | 2603004000NRG23040720220145388 | Processed | | 25/07/2022 | PB2603004_180722FTO_32373 | 145388 |