| 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. |
| 2604010WL021096 | PB-04-008-058-001/95 | 1 | swaranjit kaur | 2604010021/LD/9989036600 | Maintaince of LDH-DUI Section from 4/0 to KM12/0 RAILWAY At Vill JASSOWAL 22-23 | 3862 | 2604010000NRG23300320230436022 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | PB2604008_300323APB_FTO_122523 | 436022 |
| 2604010WL0021571 | PB-04-008-058-001/95 | 1 | swaranjit kaur | 2604010021/LD/9989036600 | Maintaince of LDH-DUI Section from 4/0 to KM12/0 RAILWAY At Vill JASSOWAL 22-23 | 3862 | 2604010000NRG23090520230441425 | Processed | | 15/06/2023 | PB2604008_120623FTO_20728 | 441425 |