| 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. |
| 2603009WL008898 | PB-03-009-032-001/280 | 1 | Dharminder Singh | 2603009032/LD/9989024808 | Reparing and Widening of Railway work Haripura, Bakainwala, Koel Khera, Sayad Wala | 6475 | 2603009000NRG23220820220257264 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2603009_220822APB_FTO_43528 | 257264 |
| 2603009WL0011116 | PB-03-009-032-001/280 | 1 | Dharminder Singh | 2603009032/LD/9989024808 | Reparing and Widening of Railway work Haripura, Bakainwala, Koel Khera, Sayad Wala | 6475 | 2603009000NRG23140920220318391 | Processed | | 21/10/2022 | PB2603009_140922FTO_55170 | 318391 |