| 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. |
| 2603003WL020657 | PB-03-003-051-001/82 | 1 | Sukhchain | 2603003032/LD/9989068137 | Maintenance of Railway Track at. vill.B.mohamad Ali Shah | 8920 | 2603003000NRG24221120230661842 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2603003_221123APB_FTO_70475 | 661842 |
| 2603003WL0023940 | PB-03-003-051-001/82 | 1 | Sukhchain | 2603003032/LD/9989068137 | Maintenance of Railway Track at. vill.B.mohamad Ali Shah | 8920 | 2603003000NRG24070120240750979 | Processed | | 31/03/2024 | PB2603003_070124FTO_82472 | 750979 |