| 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. |
| 2603004WL002928 | PB-03-004-123-001/172 | 1 | Gurlal Singh | 2603004123/DP/124533 | Maintenance of Plants & Railway Track Ferozepur to Talwandi (Thethar Kalan) | 1580 | 2603004000NRG23130620220079393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2603004_130622APB_FTO_17181 | 79393 |
| 2603004WL0006991 | PB-03-004-123-001/172 | 1 | Gurlal Singh | 2603004123/DP/124533 | Maintenance of Plants & Railway Track Ferozepur to Talwandi (Thethar Kalan) | 1580 | 2603004000NRG23290720220214793 | Processed | | 04/08/2022 | PB2603004_310722FTO_36794 | 214793 |