| 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. |
| 2603004WL003738 | PB-03-004-123-001/110 | 1 | Harpreet Singh | 2603004075/DP/124535 | Maintenance of Plants & Railway Track Ferozepur to Talwandi (Macchi Bugra) | 1958 | 2603004000NRG23230620220110617 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2603004_260622APB_FTO_22786 | 110617 |
| 2603004WL0006986 | PB-03-004-123-001/110 | 1 | Harpreet Singh | 2603004075/DP/124535 | Maintenance of Plants & Railway Track Ferozepur to Talwandi (Macchi Bugra) | 1958 | 2603004000NRG23290720220214781 | Processed | | 04/08/2022 | PB2603004_310722FTO_36794 | 214781 |