| 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. |
| 2603003WL003873 | PB-03-003-051-001/137 | 1 | Jagga | 2603003132/LD/9989063864 | Maintenance of Railway Track at vill. Rode Wala | 1921 | 2603003000NRG24300520230112232 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2603003_300523APB_FTO_15912 | 112232 |
| 2603003WL0005391 | PB-03-003-051-001/137 | 1 | Jagga | 2603003132/LD/9989063864 | Maintenance of Railway Track at vill. Rode Wala | 1921 | 2603003000NRG24130620230168997 | Processed | | 20/06/2023 | PB2603003_150623FTO_22444 | 168997 |