| 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. |
| 2603003WL009000 | PB-03-003-127-001/172 | 1 | JASVEER SINGH | 2603003136/LD/9989065532 | Maintenance of Railway Track Both Sides Edges at vill.Sandha Mauja | 3745 | 2603003000NRG24180720230290794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2603003_180723APB_FTO_34350 | 290794 |
| 2603003WL0010808 | PB-03-003-127-001/172 | 1 | JASVEER SINGH | 2603003136/LD/9989065532 | Maintenance of Railway Track Both Sides Edges at vill.Sandha Mauja | 3745 | 2603003000NRG24020820230352790 | Processed | | 24/08/2023 | PB2603003_100823FTO_42929 | 352790 |