| 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. |
| 2603003WL028715 | PB-03-003-068-001/112 | 1 | Kuldeep Singh | 2603003138/LD/9989067671 | Maintenance of Railway Track Both Side Edges at vill. Suba Jadid | 11908 | 2603003000NRG24260320240904293 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2603003_280324APB_FTO_96340 | 904293 |
| 2603003WL0030162 | PB-03-003-068-001/112 | 1 | Kuldeep Singh | 2603003138/LD/9989067671 | Maintenance of Railway Track Both Side Edges at vill. Suba Jadid | 11908 | 2603003000NRG24250420240934851 | Processed | | 04/05/2024 | PB2603003_290424FTO_4043 | 934851 |