| 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. |
| 2603003WL010453 | PB-03-003-095-001/135 | 1 | REKHA | 2603003031/LD/9989034295 | Maintaince of Railway Track Both Side near VIllege Basti Makhan Singh | 3300 | 2603003000NRG23060920220298858 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2603003_060922APB_FTO_51886 | 298858 |
| 2603003WL0011195 | PB-03-003-095-001/135 | 1 | REKHA | 2603003031/LD/9989034295 | Maintaince of Railway Track Both Side near VIllege Basti Makhan Singh | 3300 | 2603003000NRG23140920220319744 | Processed | | 03/11/2022 | PB2603003_311022FTO_75108 | 319744 |