| 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. |
| 2603003WL016194 | PB-03-003-113-001/268 | 1 | BALVIR SINGH | 2603003188/LD/9989067275 | Maintenance of Railway Track Both Side Edges at vill. Sayal | 7098 | 2603003000NRG24260920230527503 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603003_260923APB_FTO_56105 | 527503 |
| 2603003WL0020410 | PB-03-003-113-001/268 | 1 | BALVIR SINGH | 2603003188/LD/9989067275 | Maintenance of Railway Track Both Side Edges at vill. Sayal | 7098 | 2603003000NRG24201120230659704 | Processed | | 01/01/2024 | PB2603003_231123FTO_70675 | 659704 |