| 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. |
| 2603005WL009770 | PB-03-005-102-001/96 | 1 | Boota Singh | 2603005102/RC/9989076119 | Burm Work Railway Fatak to Chak Mahanta Wala di hadd tak | 3056 | 2603005000NRG23300820220279531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | PB2603005_310822APB_FTO_49664 | 279531 |
| 2603005WL0011191 | PB-03-005-102-001/96 | 1 | Boota Singh | 2603005102/RC/9989076119 | Burm Work Railway Fatak to Chak Mahanta Wala di hadd tak | 3056 | 2603005000NRG23140920220319724 | Processed | | 21/10/2022 | PB2603005_140922FTO_55107 | 319724 |