| 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. |
| 2603003WL006323 | PB-03-003-031-001/41 | 1 | Sunil | 2603003031/LD/9989063269 | Maintanance of Railway track ( Basti Makhan Singh) | 2784 | 2603003000NRG24200620230202530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2603003_210623APB_FTO_24642 | 202530 |
| 2603003WL0007527 | PB-03-003-031-001/41 | 1 | Sunil | 2603003031/LD/9989063269 | Maintanance of Railway track ( Basti Makhan Singh) | 2784 | 2603003000NRG24010720230246328 | Processed | | 28/07/2023 | PB2603003_120723FTO_31702 | 246328 |