| 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. |
| 2603003WL014221 | PB-03-003-114-001/55 | 2 | baljinder kaur | 2603003048/LD/9989067187 | Maintenance of Railway Track Both Side Edges at vill.Dhira Patra | 6039 | 2603003000NRG24010920230460327 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2603003_010923APB_FTO_49630 | 460327 |
| 2603003WL0020449 | PB-03-003-114-001/55 | 2 | baljinder kaur | 2603003048/LD/9989067187 | Maintenance of Railway Track Both Side Edges at vill.Dhira Patra | 6039 | 2603003000NRG24201120230659823 | Processed | | 01/01/2024 | PB2603003_231123FTO_70675 | 659823 |