| 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. |
| 2603003WL015489 | PB-03-003-114-001/34 | 3 | SUKHVINDER SINGH | 2603003067/LD/9989067313 | Maintenance of Railway Track Both Side Edges at vill. Hasan Dhut | 6644 | 2603003000NRG24190920230498015 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2603003_200923APB_FTO_54382 | 498015 |
| 2603003WL0020534 | PB-03-003-114-001/34 | 3 | SUKHVINDER SINGH | 2603003067/LD/9989067313 | Maintenance of Railway Track Both Side Edges at vill. Hasan Dhut | 6644 | 2603003000NRG24211120230660237 | Processed | | 01/01/2024 | PB2603003_231123FTO_70675 | 660237 |