| 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. |
| 2603003WL012238 | PB-03-003-188-001/25 | 1 | Veronika | 2603003013/LD/9989065828 | Maintenance of Railway Track Both Side at vill. Bale Wala | 5172 | 2603003000NRG24140820230397454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2603003_160823APB_FTO_44238 | 397454 |
| 2603003WL0013990 | PB-03-003-188-001/25 | 1 | Veronika | 2603003013/LD/9989065828 | Maintenance of Railway Track Both Side at vill. Bale Wala | 5172 | 2603003000NRG24310820230456328 | Processed | | 06/11/2023 | PB2603003_010923FTO_49628 | 456328 |