| 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. |
| 2603003WL016221 | PB-03-003-031-001/28 | 2 | Beero | 2603003031/LD/9989067586 | Maintenance of railway tracks on both side edges (Basti Makhan Singh) | 7023 | 2603003000NRG24260920230529682 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603003_260923APB_FTO_56105 | 529682 |
| 2603003WL0020529 | PB-03-003-031-001/28 | 2 | Beero | 2603003031/LD/9989067586 | Maintenance of railway tracks on both side edges (Basti Makhan Singh) | 7023 | 2603003000NRG24211120230660209 | Processed | | 01/01/2024 | PB2603003_231123FTO_70675 | 660209 |