| 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. |
| 2603003WL026051 | PB-03-003-058-001/165 | 2 | Neelam | 2603003058/LD/9989070289 | Maintanance of railway tracks both sides of edge(GILLAN WALA) | 10554 | 2603003000NRG24120220240819720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2603003_150224APB_FTO_87982 | 819720 |
| 2603003WL0029925 | PB-03-003-058-001/165 | 2 | Neelam | 2603003058/LD/9989070289 | Maintanance of railway tracks both sides of edge(GILLAN WALA) | 10554 | 2603003000NRG24230420240934224 | Processed | | 04/05/2024 | PB2603003_290424FTO_4043 | 934224 |