| 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. |
| 2603003WL018454 | PB-03-003-113-001/203 | 1 | Prem | 2603003013/LD/9989065828 | Maintenance of Railway Track Both Side at vill. Bale Wala | 8106 | 2603003000NRG24201020230608142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2603003_231023APB_FTO_62982 | 608142 |
| 2603003WL0021763 | PB-03-003-113-001/203 | 1 | Prem | 2603003013/LD/9989065828 | Maintenance of Railway Track Both Side at vill. Bale Wala | 8106 | 2603003000NRG24041220230683243 | Processed | | 01/03/2024 | PB2603003_121223FTO_76015 | 683243 |