| 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. |
| 2603003WL013312 | PB-03-003-031-001/28 | 2 | Beero | 2603003080/LD/9989064609 | Maintenance of railway track both sides edge(kailowal) | 5025 | 2603003000NRG24230820230436210 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2603003_280823APB_FTO_47953 | 436210 |
| 2603003WL0014725 | PB-03-003-031-001/28 | 2 | Beero | 2603003080/LD/9989064609 | Maintenance of railway track both sides edge(kailowal) | 5025 | 2603003000NRG24100920230471402 | Processed | | 07/11/2023 | PB2603003_140923FTO_52288 | 471402 |