| 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. |
| 2603003WL000164 | PB-03-003-126-002/64 | 1 | Kokal | 2603003126/LD/9989039103 | Maintaince of Railway Track Both Side Edge near Villege Peeran Wala | 132 | 2603003000NRG24190420230004240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2603003_190423APB_FTO_3746 | 4240 |
| 2603003WL0002653 | PB-03-003-126-002/64 | 1 | Kokal | 2603003126/LD/9989039103 | Maintaince of Railway Track Both Side Edge near Villege Peeran Wala | 132 | 2603003000NRG24190520230076446 | Processed | | 26/05/2023 | PB2603003_210523FTO_12473 | 76446 |