| 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. |
| 2603003WL016640 | PB-03-003-051-001/179 | 1 | Mangal Singh | 2603003167/LD/9989067318 | Maintenance of Railway Track Both Side Edges at vill. Basti Khushal Singh | 7452 | 2603003000NRG24031020230546099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603003_111023APB_FTO_60636 | 546099 |
| 2603003WL0020457 | PB-03-003-051-001/179 | 1 | Mangal Singh | 2603003167/LD/9989067318 | Maintenance of Railway Track Both Side Edges at vill. Basti Khushal Singh | 7452 | 2603003000NRG24201120230659841 | Processed | | 01/01/2024 | PB2603003_231123FTO_70675 | 659841 |