| 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. |
| 2603003WL007543 | PB-03-004-112-001/58 | 3 | beeba | 2603003182/LD/9989031569 | MAINTENANCE OF RAILWAY TRACKS(SHAHDIN WALA) | 2415 | 2603003000NRG23050820220225048 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2603003_070822APB_FTO_39192 | 225048 |
| 2603003WL0009429 | PB-03-004-112-001/58 | 3 | beeba | 2603003182/LD/9989031569 | MAINTENANCE OF RAILWAY TRACKS(SHAHDIN WALA) | 2415 | 2603003000NRG23260820220272865 | Processed | | 02/09/2022 | PB2603003_270822FTO_48191 | 272865 |