| 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. |
| 2603003WL027583 | PB-03-003-095-001/134 | 2 | BASHIR | 2603003022/LD/9989070797 | Maintanance of Railway Track ( Basti Bulande Wali) | 11424 | 2603003000NRG24110320240874799 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2603003_230324APB_FTO_95090 | 874799 |
| 2603003WL0030191 | PB-03-003-095-001/134 | 2 | BASHIR | 2603003022/LD/9989070797 | Maintanance of Railway Track ( Basti Bulande Wali) | 11424 | 2603003000NRG24250420240934930 | Processed | | 05/05/2024 | PB2603003_290424FTO_4043 | 934930 |