| 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. |
| 2603003WL014941 | PB-03-003-101-002/187 | 1 | Pipal Singh | 2603003101/LD/9989067589 | Maintenance of railway tracks on both side edges (LUTHAR) | 6527 | 2603003000NRG24130920230477532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2603003_130923APB_FTO_52240 | 477532 |
| 2603003WL0020538 | PB-03-003-101-002/187 | 1 | Pipal Singh | 2603003101/LD/9989067589 | Maintenance of railway tracks on both side edges (LUTHAR) | 6527 | 2603003000NRG24211120230660282 | Processed | | 01/01/2024 | PB2603003_231123FTO_70675 | 660282 |