| 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. |
| 2603003WL017608 | PB-03-003-126-002/371 | 1 | AMANPREEY KAUR | 2603003173/LD/9989068367 | Maintanance of Railway track ( Bare Ke Khabba) | 7506 | 2603003000NRG24101020230580834 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603003_101023APB_FTO_60136 | 580834 |
| 2603003WL0020464 | PB-03-003-126-002/371 | 1 | AMANPREEY KAUR | 2603003173/LD/9989068367 | Maintanance of Railway track ( Bare Ke Khabba) | 7506 | 2603003000NRG24201120230659861 | Processed | | 01/01/2024 | PB2603003_231123FTO_70675 | 659861 |