| 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. |
| 2603003WL018340 | PB-03-003-102-001/65 | 1 | Balkar Singh | 2603003158/LD/9989068368 | Maintanance of Railway track ( Ullan Ke) | 7998 | 2603003000NRG24181020230605726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2603003_191023APB_FTO_62384 | 605726 |
| 2603003WL0021726 | PB-03-003-102-001/65 | 1 | Balkar Singh | 2603003158/LD/9989068368 | Maintanance of Railway track ( Ullan Ke) | 7998 | 2603003000NRG24041220230683173 | Processed | | 01/03/2024 | PB2603003_121223FTO_76015 | 683173 |