| 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. |
| 2603004WL003784 | PB-03-004-123-001/71 | 1 | Suba Singh | 2603004123/DP/124533 | Maintenance of Plants & Railway Track Ferozepur to Talwandi (Thethar Kalan) | 1921 | 2603004000NRG23230620220113372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2603004_260622APB_FTO_22786 | 113372 |
| 2603004WL0007760 | PB-03-004-123-001/71 | 1 | Suba Singh | 2603004123/DP/124533 | Maintenance of Plants & Railway Track Ferozepur to Talwandi (Thethar Kalan) | 1921 | 2603004000NRG23080820220227934 | Processed | | 19/08/2022 | PB2603004_080822FTO_39638 | 227934 |