| 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. |
| 2603003WL016999 | PB-03-003-038-001/35 | 1 | Surinder Singh | 2603003038/LD/9989067646 | MAINTANANCE OF RAILWAY TRACK BOTH SIDE EDGE ( BEGU MAHU) | 7241 | 2603003000NRG24051020230558040 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603003_101023APB_FTO_60136 | 558040 |
| 2603003WL0020455 | PB-03-003-038-001/35 | 1 | Surinder Singh | 2603003038/LD/9989067646 | MAINTANANCE OF RAILWAY TRACK BOTH SIDE EDGE ( BEGU MAHU) | 7241 | 2603003000NRG24201120230659831 | Processed | | 01/01/2024 | PB2603003_231123FTO_70675 | 659831 |