| 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. |
| 2603003WL007165 | PB-03-003-095-001/70 | 2 | Sunita | 2603003116/LD/9989064620 | Maintenance of railway tracks on both sides edges(NAWAN BARE KE) | 3285 | 2603003000NRG24280620230235343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2603003_290623APB_FTO_27510 | 235343 |
| 2603003WL0009011 | PB-03-003-095-001/70 | 2 | Sunita | 2603003116/LD/9989064620 | Maintenance of railway tracks on both sides edges(NAWAN BARE KE) | 3285 | 2603003000NRG24180720230291188 | Processed | | 28/07/2023 | PB2603003_180723FTO_34355 | 291188 |