| 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. |
| 2603003WL022893 | PB-03-003-024-001/139 | 2 | sukhwinder kaur | 2603003024/LD/9989068821 | Maintenance of Railway Track Both Side Edges at vill. Basti Gandhar | 9493 | 2603003024NRG24201220230717857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2603003_221223APB_FTO_79297 | 717857 |
| 2603003WL0029717 | PB-03-003-024-001/139 | 2 | sukhwinder kaur | 2603003024/LD/9989068821 | Maintenance of Railway Track Both Side Edges at vill. Basti Gandhar | 9493 | 2603003000NRG24150420240933623 | Processed | | 29/04/2024 | PB2603003_190424FTO_2356 | 933623 |