| 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. |
| 2603003WL029163 | PB-03-003-122-001/39 | 2 | Jeeta | 2603003045/LD/9989064044 | Maintenance of Railway Track Both Side Edge at vill. Bute Wala | 11906 | 2603003000NRG24310320240924421 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2603003_310324APB_FTO_96832 | 924421 |
| 2603003WL0030187 | PB-03-003-122-001/39 | 2 | Jeeta | 2603003045/LD/9989064044 | Maintenance of Railway Track Both Side Edge at vill. Bute Wala | 11906 | 2603003000NRG24250420240934916 | Processed | | 04/05/2024 | PB2603003_290424FTO_4043 | 934916 |