| 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. |
| 2603003WL027069 | PB-03-003-122-001/39 | 2 | Jeeta | 2603003018/LD/9989069097 | mAINTENANCE OF RAILWAY TRACKS(BASTI BAGGE WALI) | 11132 | 2603003000NRG24280220240857154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2603003_290224APB_FTO_89804 | 857154 |
| 2603003WL0029932 | PB-03-003-122-001/39 | 2 | Jeeta | 2603003018/LD/9989069097 | mAINTENANCE OF RAILWAY TRACKS(BASTI BAGGE WALI) | 11132 | 2603003000NRG24230420240934256 | Processed | | 04/05/2024 | PB2603003_290424FTO_4043 | 934256 |