| 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. |
| 2603003WL016271 | PB-03-003-059-001/17 | 1 | Bhajan Singh | 2603003068/LD/9989065627 | Maintenance of railway tracks(HASTE KE) | 7020 | 2603003000NRG24270920230531746 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603003_270923APB_FTO_56465 | 531746 |
| 2603003WL0020441 | PB-03-003-059-001/17 | 1 | Bhajan Singh | 2603003068/LD/9989065627 | Maintenance of railway tracks(HASTE KE) | 7020 | 2603003000NRG24201120230659804 | Processed | | 01/01/2024 | PB2603003_231123FTO_70675 | 659804 |