| 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. |
| 2603003WL002499 | PB-03-003-095-001/63 | 1 | Krishna | 2603003188/LD/9989063611 | Maintanance of Railway Dept. ( Sayal) | 1336 | 2603003000NRG24170520230071450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2603003_170523APB_FTO_11477 | 71450 |
| 2603003WL0003416 | PB-03-003-095-001/63 | 1 | Krishna | 2603003188/LD/9989063611 | Maintanance of Railway Dept. ( Sayal) | 1336 | 2603003000NRG24260520230098578 | Rejected | Account closed | 15/06/2023 | PB2603003_100623FTO_20210 | 98578 |
| 2603003WL0006184 | PB-03-003-095-001/63 | 1 | Krishna | 2603003188/LD/9989063611 | Maintanance of Railway Dept. ( Sayal) | 1336 | 2603003000NRG24190620230197498 | Yet to be process | | | | 197498 |