| 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. |
| 2603003WL027372 | PB-03-003-074-001/182 | 2 | Naseeb Kaur | 2603003188/LD/9989067275 | Maintenance of Railway Track Both Side Edges at vill. Sayal | 11353 | 2603003000NRG24050320240869161 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2603003_230324APB_FTO_95090 | 869161 |
| 2603003WL0030165 | PB-03-003-074-001/182 | 2 | Naseeb Kaur | 2603003188/LD/9989067275 | Maintenance of Railway Track Both Side Edges at vill. Sayal | 11353 | 2603003000NRG24250420240934855 | Processed | | 04/05/2024 | PB2603003_290424FTO_4043 | 934855 |