| 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. |
| 2603003WL018128 | PB-03-003-054-001/225 | 1 | jasika | 2603003045/LD/9989067670 | Maintenance of Railway Track Both Side Edges at vill. Bute Wala | 8122 | 2603003000NRG24161020230599533 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2603003_191023APB_FTO_62384 | 599533 |
| 2603003WL0021757 | PB-03-003-054-001/225 | 1 | jasika | 2603003045/LD/9989067670 | Maintenance of Railway Track Both Side Edges at vill. Bute Wala | 8122 | 2603003000NRG24041220230683227 | Processed | | 01/03/2024 | PB2603003_121223FTO_76015 | 683227 |