| 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. |
| 2603003WL024933 | PB-03-003-107-001/3 | 1 | Pritam SIngh | 2603003187/LD/9989069223 | MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE | 9995 | 2603003000NRG24230120240778555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2603003_020224APB_FTO_86201 | 778555 |
| 2603003WL0029596 | PB-03-003-107-001/3 | 1 | Pritam SIngh | 2603003187/LD/9989069223 | MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE | 9995 | 2603003000NRG24050420240932741 | Processed | | 29/04/2024 | PB2603003_190424FTO_2356 | 932741 |