| 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. |
| 2603003WL002505 | PB-03-003-126-002/135 | 1 | Usha | 2603003126/LD/9989063339 | Maintanance of Railway track ( Peeran Wala) | 1185 | 2603003000NRG24170520230071750 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2603003_170523APB_FTO_11477 | 71750 |
| 2603003WL0003455 | PB-03-003-126-002/135 | 1 | Usha | 2603003126/LD/9989063339 | Maintanance of Railway track ( Peeran Wala) | 1185 | 2603003000NRG24260520230099857 | Processed | | 14/06/2023 | PB2603003_100623FTO_20210 | 99857 |