| 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. |
| 2603003WL020236 | PB-03-003-167-001/32 | 1 | GURMIT SINGH | 2603003130/LD/9989031605 | MAINTENANCE OF RAILWAY TRACKS | 9004 | 2603003000NRG24171120230657102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2603003_201123APB_FTO_69567 | 657102 |
| 2603003WL0023952 | PB-03-003-167-001/32 | 1 | GURMIT SINGH | 2603003130/LD/9989031605 | MAINTENANCE OF RAILWAY TRACKS | 9004 | 2603003000NRG24070120240751005 | Processed | | 31/03/2024 | PB2603003_070124FTO_82472 | 751005 |