| 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. |
| 2603003WL014187 | PB-03-004-112-001/11 | 1 | Massa | 2603003165/LD/9989063612 | Maintenance of railway tracks(wahka maur) | 6099 | 2603003000NRG24010920230459659 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2603003_010923APB_FTO_49630 | 459659 |
| 2603003WL0020084 | PB-03-004-112-001/11 | 1 | Massa | 2603003165/LD/9989063612 | Maintenance of railway tracks(wahka maur) | 6099 | 2603003000NRG24171120230655079 | Processed | | 01/01/2024 | PB2603003_231123FTO_70675 | 655079 |