| 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. |
| 2603003WL015964 | PB-03-003-070-001/107 | 1 | rajinder kumar | 2603003015/LD/9989067898 | Maintanance of Railway track ( Bare Ke) | 6987 | 2603003000NRG24250920230517712 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603003_250923APB_FTO_55786 | 517712 |
| 2603003WL0020465 | PB-03-003-070-001/107 | 1 | rajinder kumar | 2603003015/LD/9989067898 | Maintanance of Railway track ( Bare Ke) | 6987 | 2603003000NRG24201120230659865 | Processed | | 01/01/2024 | PB2603003_231123FTO_70675 | 659865 |