| 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. |
| 2603003WL023528 | PB-03-003-097-001/273 | 2 | SANGITA | 2603003058/LD/9989069722 | Railway Work ( Gillan Wala) | 9749 | 2603003000NRG24291220230742330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2603003_301223APB_FTO_81350 | 742330 |
| 2603003WL0029581 | PB-03-003-097-001/273 | 2 | SANGITA | 2603003058/LD/9989069722 | Railway Work ( Gillan Wala) | 9749 | 2603003000NRG24050420240932519 | Rejected | Account closed | 02/05/2024 | PB2603003_190424FTO_2356 | 932519 |