| 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. |
| 2603003WL016301 | PB-03-003-058-001/165 | 2 | Neelam | 2603003058/LD/9989068135 | Maintenance of railway tracks on both side edges (Gillan wala)) | 7080 | 2603003000NRG24270920230533244 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603003_270923APB_FTO_56465 | 533244 |
| 2603003WL0020446 | PB-03-003-058-001/165 | 2 | Neelam | 2603003058/LD/9989068135 | Maintenance of railway tracks on both side edges (Gillan wala)) | 7080 | 2603003000NRG24201120230659815 | Processed | | 01/01/2024 | PB2603003_231123FTO_70675 | 659815 |