| 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. |
| 2603003WL007595 | PB-03-003-126-002/135 | 1 | Usha | 2603003080/LD/9989063278 | Maintanance of Railway track ( Kallo Wal) | 3515 | 2603003000NRG24030720230247525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2603003_050723APB_FTO_29430 | 247525 |
| 2603003WL0010778 | PB-03-003-126-002/135 | 1 | Usha | 2603003080/LD/9989063278 | Maintanance of Railway track ( Kallo Wal) | 3515 | 2603003000NRG24020820230352665 | Processed | | 24/08/2023 | PB2603003_100823FTO_42929 | 352665 |