| 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. |
| 2603003WL000873 | PB-03-003-067-001/63 | 2 | KANWALJIT SINGH | 2603003068/LD/9989037550 | Maintaince of Railway Track ( Haste Ke) | 534 | 2603003000NRG24260420230024881 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2603003_260423APB_FTO_5748 | 24881 |
| 2603003WL0002794 | PB-03-003-067-001/63 | 2 | KANWALJIT SINGH | 2603003068/LD/9989037550 | Maintaince of Railway Track ( Haste Ke) | 534 | 2603003000NRG24210520230080866 | Processed | | 26/05/2023 | PB2603003_210523FTO_12473 | 80866 |