| 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. |
| 2603003WL018110 | PB-03-003-051-001/113 | 2 | Pasho | 2603003051/LD/9989065841 | Maintenance of Railway Track Both Sides at vill.Dulle Wala | 8145 | 2603003000NRG24161020230598761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2603003_191023APB_FTO_62452 | 598761 |
| 2603003WL0021198 | PB-03-003-051-001/113 | 2 | Pasho | 2603003051/LD/9989065841 | Maintenance of Railway Track Both Sides at vill.Dulle Wala | 8145 | 2603003000NRG24301120230672563 | Processed | | 01/03/2024 | PB2603003_121223FTO_76015 | 672563 |