| 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. |
| 2603003WL017620 | PB-03-003-102-001/65 | 1 | Balkar Singh | 2603003173/LD/9989068367 | Maintanance of Railway track ( Bare Ke Khabba) | 7517 | 2603003000NRG24101020230581677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603003_101023APB_FTO_60136 | 581677 |
| 2603003WL0020464 | PB-03-003-102-001/65 | 1 | Balkar Singh | 2603003173/LD/9989068367 | Maintanance of Railway track ( Bare Ke Khabba) | 7517 | 2603003000NRG24201120230659858 | Processed | | 01/01/2024 | PB2603003_231123FTO_70675 | 659858 |