| 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. |
| 2603005WL013484 | PB-03-005-025-001/335 | 1 | Shinder Pal | 2603005025/LD/9989066759 | Maintenance of Railway Track on Both Sides of Edges From Basti Saroop Singh Wali to Jiwen Arian | 5198 | 2603005000NRG24240820230443795 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | PB2603005_240823APB_FTO_47292 | 443795 |
| 2603005WL0014343 | PB-03-005-025-001/335 | 1 | Shinder Pal | 2603005025/LD/9989066759 | Maintenance of Railway Track on Both Sides of Edges From Basti Saroop Singh Wali to Jiwen Arian | 5198 | 2603005000NRG24040920230462922 | Processed | | 11/11/2023 | PB2603005_260923FTO_55907 | 462922 |