| 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. |
| 2603003WL010507 | PB-03-003-121-001/118 | 1 | Chinder Pal | 2603003121/LD/9989031570 | MAINTENANCE OF RAILWAY TRACKS(NIZAM WALAA) | 3545 | 2603003000NRG23070920220300759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2603003_070922APB_FTO_52363 | 300759 |
| 2603003WL0011197 | PB-03-003-121-001/118 | 1 | Chinder Pal | 2603003121/LD/9989031570 | MAINTENANCE OF RAILWAY TRACKS(NIZAM WALAA) | 3545 | 2603003000NRG23140920220319868 | Processed | | 03/11/2022 | PB2603003_311022FTO_75108 | 319868 |