| 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. |
| 2603003WL013284 | PB-03-003-055-001/69 | 1 | Bagh | 2603003160/LD/9989067096 | Maintenance of railway tracks(INDRA COLONY KHAI) | 5694 | 2603003000NRG24230820230435484 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2603003_280823APB_FTO_48108 | 435484 |
| 2603003WL0014730 | PB-03-003-055-001/69 | 1 | Bagh | 2603003160/LD/9989067096 | Maintenance of railway tracks(INDRA COLONY KHAI) | 5694 | 2603003000NRG24100920230471408 | Processed | | 07/11/2023 | PB2603003_140923FTO_52288 | 471408 |