| 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. |
| 2603003WL017419 | PB-03-003-056-002/135 | 1 | Raj singh | 2603003071/LD/9989037593 | railway tracks(ilme wala) | 7556 | 2603003000NRG24091020230574663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603003_111023APB_FTO_60636 | 574663 |
| 2603003WL0020438 | PB-03-003-056-002/135 | 1 | Raj singh | 2603003071/LD/9989037593 | railway tracks(ilme wala) | 7556 | 2603003000NRG24201120230659792 | Processed | | 01/01/2024 | PB2603003_231123FTO_70675 | 659792 |