| 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. |
| 2603011WL024322 | PB-03-011-055-003/96 | 1 | jasbir | 2603011066/RC/9989096735 | Railway Work Ghuddu wala | 5027 | 2603011000NRG24120120240758296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2603011_120124APB_FTO_83600 | 758296 |
| 2603011WL0029507 | PB-03-011-055-003/96 | 1 | jasbir | 2603011066/RC/9989096735 | Railway Work Ghuddu wala | 5027 | 2603011000NRG24050420240932078 | Processed | | 24/04/2024 | PB2603011_050424FTO_779 | 932078 |