| 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. |
| 2603003WL016372 | PB-03-003-095-001/135 | 1 | REKHA | 2603003110/LD/9989064618 | Maintenance of railway track on both sides edges(Mira shah noor) | 6948 | 2603003000NRG24280920230536136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603003_280923APB_FTO_56886 | 536136 |
| 2603003WL0020420 | PB-03-003-095-001/135 | 1 | REKHA | 2603003110/LD/9989064618 | Maintenance of railway track on both sides edges(Mira shah noor) | 6948 | 2603003000NRG24201120230659737 | Rejected | Account closed | 02/01/2024 | PB2603003_231123FTO_70675 | 659737 |
| 2603003WL0024082 | PB-03-003-095-001/135 | 1 | REKHA | 2603003110/LD/9989064618 | Maintenance of railway track on both sides edges(Mira shah noor) | 6948 | 2603003000NRG24080120240752670 | Processed | | 30/03/2024 | PB2603003_160124FTO_84129 | 752670 |