| 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. |
| 2603003WL007986 | PB-03-003-188-001/25 | 1 | Veronika | 2603003042/LD/9989065078 | Maintenance of Railway Track at vill.Bhawra Azam Shah | 3523 | 2603003000NRG24050720230257278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2603003_070723APB_FTO_30365 | 257278 |
| 2603003WL0010792 | PB-03-003-188-001/25 | 1 | Veronika | 2603003042/LD/9989065078 | Maintenance of Railway Track at vill.Bhawra Azam Shah | 3523 | 2603003000NRG24020820230352692 | Processed | | 24/08/2023 | PB2603003_100823FTO_42929 | 352692 |