| 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. |
| 2603003WL010074 | PB-03-003-003-001/204 | 2 | Simarjeet | 2603003081/LD/9989031553 | Mantanance of railway tracks on both sides | 4412 | 2603003000NRG24270720230332553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2603003_270723APB_FTO_37678 | 332553 |
| 2603003WL0014037 | PB-03-003-003-001/204 | 2 | Simarjeet | 2603003081/LD/9989031553 | Mantanance of railway tracks on both sides | 4412 | 2603003000NRG24310820230457844 | Processed | | 06/11/2023 | PB2603003_010923FTO_49628 | 457844 |