| 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. |
| 2603003WL009357 | PB-03-003-058-001/165 | 2 | Neelam | 2603003092/LD/9989065620 | Maintenance of railway track(khane ke ahal) | 4024 | 2603003000NRG24200720230305123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2603003_200723APB_FTO_35413 | 305123 |
| 2603003WL0010800 | PB-03-003-058-001/165 | 2 | Neelam | 2603003092/LD/9989065620 | Maintenance of railway track(khane ke ahal) | 4024 | 2603003000NRG24020820230352702 | Processed | | 24/08/2023 | PB2603003_100823FTO_42929 | 352702 |