| 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. |
| 2603003WL026726 | PB-03-003-122-001/55 | 2 | Reena Rani | 2603003018/LD/9989069097 | mAINTENANCE OF RAILWAY TRACKS(BASTI BAGGE WALI) | 10957 | 2603003000NRG24230220240848932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2603003_270224APB_FTO_89466 | 848932 |
| 2603003WL0029932 | PB-03-003-122-001/55 | 2 | Reena Rani | 2603003018/LD/9989069097 | mAINTENANCE OF RAILWAY TRACKS(BASTI BAGGE WALI) | 10957 | 2603003000NRG24230420240934250 | Processed | | 04/05/2024 | PB2603003_290424FTO_4043 | 934250 |