| 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. |
| 2603003WL013684 | PB-03-003-127-001/172 | 1 | JASVEER SINGH | 2603003159/LD/9989067168 | Maintenance of railway tracks(KHAI) | 5719 | 2603003000NRG24280820230449051 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2603003_280823APB_FTO_48118 | 449051 |
| 2603003WL0014729 | PB-03-003-127-001/172 | 1 | JASVEER SINGH | 2603003159/LD/9989067168 | Maintenance of railway tracks(KHAI) | 5719 | 2603003000NRG24100920230471407 | Processed | | 07/11/2023 | PB2603003_140923FTO_52288 | 471407 |