| 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. |
| 2603003WL003616 | PB-03-003-091-001/180 | 2 | Suman Kaur | 2603003160/LD/9989063534 | Maintanance of Railway Track ( Indra Colony Khai) | 1976 | 2603003000NRG24290520230104597 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2603003_290523APB_FTO_15229 | 104597 |
| 2603003WL0005390 | PB-03-003-091-001/180 | 2 | Suman Kaur | 2603003160/LD/9989063534 | Maintanance of Railway Track ( Indra Colony Khai) | 1976 | 2603003000NRG24130620230168996 | Processed | | 20/06/2023 | PB2603003_150623FTO_22444 | 168996 |