| 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. |
| 2603003WL000642 | PB-03-004-112-001/11 | 1 | Massa | 2603003068/LD/9989037550 | Maintaince of Railway Track ( Haste Ke) | 497 | 2603003000NRG24250420230018319 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2603003_250423APB_FTO_5436 | 18319 |
| 2603003WL0002794 | PB-03-004-112-001/11 | 1 | Massa | 2603003068/LD/9989037550 | Maintaince of Railway Track ( Haste Ke) | 497 | 2603003000NRG24210520230080867 | Processed | | 26/05/2023 | PB2603003_210523FTO_12473 | 80867 |