| 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. |
| 2603003WL000588 | PB-03-003-051-001/178 | 2 | Mandeep Kaur | 2603003051/LD/9989037426 | Maintanance of Railway Track ( Haste Ke) | 539 | 2603003000NRG24240420230016006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2603003_240423APB_FTO_5059 | 16006 |
| 2603003WL0002809 | PB-03-003-051-001/178 | 2 | Mandeep Kaur | 2603003051/LD/9989037426 | Maintanance of Railway Track ( Haste Ke) | 539 | 2603003000NRG24210520230080904 | Rejected | Account closed | 29/05/2023 | PB2603003_210523FTO_12473 | 80904 |
| 2603003WL0004995 | PB-03-003-051-001/178 | 2 | Mandeep Kaur | 2603003051/LD/9989037426 | Maintanance of Railway Track ( Haste Ke) | 539 | 2603003000NRG24090620230157788 | Processed | | 14/06/2023 | PB2603003_100623FTO_20210 | 157788 |