| 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. |
| 2603003WL005305 | PB-03-003-095-001/387 | 1 | Jaraj | 2603003025/LD/9989063342 | Maintanance of Railway track ( Basti Gobind Nagar) | 2448 | 2603003000NRG24130620230166501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | PB2603003_130623APB_FTO_21440 | 166501 |
| 2603003WL0006370 | PB-03-003-095-001/387 | 1 | Jaraj | 2603003025/LD/9989063342 | Maintanance of Railway track ( Basti Gobind Nagar) | 2448 | 2603003000NRG24200620230204297 | Processed | | 28/06/2023 | PB2603003_210623FTO_24644 | 204297 |