| 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. |
| 2603003WL019212 | PB-03-003-113-001/146 | 1 | Faqir Chand | 2603003015/LD/9989067898 | Maintanance of Railway track ( Bare Ke) | 8629 | 2603003000NRG24021120230632756 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2603003_061123APB_FTO_66559 | 632756 |
| 2603003WL0021762 | PB-03-003-113-001/146 | 1 | Faqir Chand | 2603003015/LD/9989067898 | Maintanance of Railway track ( Bare Ke) | 8629 | 2603003000NRG24041220230683240 | Processed | | 01/03/2024 | PB2603003_121223FTO_76015 | 683240 |