| 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. |
| 2603003WL019528 | PB-03-003-084-001/125 | 1 | Jaarj | 2603003018/LD/9989069097 | mAINTENANCE OF RAILWAY TRACKS(BASTI BAGGE WALI) | 8792 | 2603003000NRG24071120230642802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2603003_141123APB_FTO_68571 | 642802 |
| 2603003WL0023959 | PB-03-003-084-001/125 | 1 | Jaarj | 2603003018/LD/9989069097 | mAINTENANCE OF RAILWAY TRACKS(BASTI BAGGE WALI) | 8792 | 2603003000NRG24070120240751036 | Processed | | 31/03/2024 | PB2603003_070124FTO_82472 | 751036 |