| 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. |
| 2603003WL015513 | PB-03-003-126-002/203 | 2 | Rajina | 2603003091/LD/9989067588 | Maintenance of railway tracks on both side edges (khai pheme ki) | 6630 | 2603003000NRG24190920230499153 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2603003_200923APB_FTO_54382 | 499153 |
| 2603003WL0020427 | PB-03-003-126-002/203 | 2 | Rajina | 2603003091/LD/9989067588 | Maintenance of railway tracks on both side edges (khai pheme ki) | 6630 | 2603003000NRG24201120230659766 | Processed | | 01/01/2024 | PB2603003_231123FTO_70675 | 659766 |