| 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. |
| 2603011WL022918 | PB-03-011-056-001/26 | 1 | Maya Devi | 2603011076/RC/9989096717 | Railway work Joge wala | 4895 | 2603011000NRG24201220230718633 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2603011_201223APB_FTO_78803 | 718633 |
| 2603011WL0029552 | PB-03-011-056-001/26 | 1 | Maya Devi | 2603011076/RC/9989096717 | Railway work Joge wala | 4895 | 2603011000NRG24050420240932288 | Processed | | 24/04/2024 | PB2603011_050424FTO_779 | 932288 |