| 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. |
| 2603003WL009915 | PB-03-003-113-001/268 | 1 | BALVIR SINGH | 2603003113/LD/9989065849 | Maintenance of Railway Track Both Sides Edges at vill. Narang ke Leli | 4302 | 2603003000NRG24250720230325568 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2603003_270723APB_FTO_37678 | 325568 |
| 2603003WL0014061 | PB-03-003-113-001/268 | 1 | BALVIR SINGH | 2603003113/LD/9989065849 | Maintenance of Railway Track Both Sides Edges at vill. Narang ke Leli | 4302 | 2603003000NRG24310820230457902 | Processed | | 06/11/2023 | PB2603003_010923FTO_49628 | 457902 |