| 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. |
| 2603003WL025442 | PB-03-003-090-001/105 | 2 | simranjeet kaur | 2603003090/LD/9989067094 | Maintenance of railway tracks(KATORA) | 10056 | 2603003000NRG24010220240796510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2603003_020224APB_FTO_86201 | 796510 |
| 2603003WL0029590 | PB-03-003-090-001/105 | 2 | simranjeet kaur | 2603003090/LD/9989067094 | Maintenance of railway tracks(KATORA) | 10056 | 2603003000NRG24050420240932542 | Processed | | 29/04/2024 | PB2603003_190424FTO_2356 | 932542 |