| 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. |
| 2603004WL026854 | PB-03-004-128-001/40 | 1 | Lakhvir Singh | 2603004135/RC/9989083815 | Berm work in railway fatak at village Basti khalil wali | 9266 | 2603004000NRG23140320230742279 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603004_140323APB_FTO_113403 | 742279 |
| 2603004WL0029116 | PB-03-004-128-001/40 | 1 | Lakhvir Singh | 2603004135/RC/9989083815 | Berm work in railway fatak at village Basti khalil wali | 9266 | 2603004000NRG23050420230842298 | Processed | | 13/05/2023 | PB2603004_090423FTO_1272 | 842298 |