| 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. |
| 2603003WL013562 | PB-03-003-139-001/108 | 1 | Sham Lal | 2603003139/LD/9989063277 | Maintanance of Railway track ( Kahan Chand Wala) | 5013 | 2603003000NRG24250820230446242 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2603003_280823APB_FTO_47953 | 446242 |
| 2603003WL0014717 | PB-03-003-139-001/108 | 1 | Sham Lal | 2603003139/LD/9989063277 | Maintanance of Railway track ( Kahan Chand Wala) | 5013 | 2603003000NRG24100920230471386 | Processed | | 07/11/2023 | PB2603003_140923FTO_52288 | 471386 |