| 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. |
| 2603003WL027449 | PB-03-003-038-001/131 | 1 | NACHATAR SINGH | 2603003038/LD/9989037611 | railwat tracks(begu mahu) | 11439 | 2603003000NRG24060320240870998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2603003_230324APB_FTO_95090 | 870998 |
| 2603003WL0030188 | PB-03-003-038-001/131 | 1 | NACHATAR SINGH | 2603003038/LD/9989037611 | railwat tracks(begu mahu) | 11439 | 2603003000NRG24250420240934921 | Processed | | 05/05/2024 | PB2603003_290424FTO_4043 | 934921 |