| 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. |
| 2603003WL012890 | PB-03-004-112-001/105 | 1 | Prkash kaur | 2603003165/LD/9989063612 | Maintenance of railway tracks(wahka maur) | 5241 | 2603003000NRG24210820230423034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2603003_220823APB_FTO_46125 | 423034 |
| 2603003WL0014019 | PB-03-004-112-001/105 | 1 | Prkash kaur | 2603003165/LD/9989063612 | Maintenance of railway tracks(wahka maur) | 5241 | 2603003000NRG24310820230457803 | Processed | | 06/11/2023 | PB2603003_010923FTO_49628 | 457803 |