| 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. |
| 2603003WL014353 | PB-03-003-037-001/119 | 1 | kawaljeet singh | 2603003007/LD/9989067292 | Maintenance of railway tracks(ATTARI) | 6188 | 2603003000NRG24040920230463214 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2603003_040923APB_FTO_50120 | 463214 |
| 2603003WL0020470 | PB-03-003-037-001/119 | 1 | kawaljeet singh | 2603003007/LD/9989067292 | Maintenance of railway tracks(ATTARI) | 6188 | 2603003000NRG24201120230659877 | Processed | | 01/01/2024 | PB2603003_231123FTO_70675 | 659877 |