| 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. |
| 2603003WL002715 | PB-03-003-126-002/135 | 1 | Usha | 2603003091/LD/9989031585 | MAINTENANCE OF RAILWAY TRACKS | 887 | 2603003000NRG23090620220070436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2603003_090622APB_FTO_15636 | 70436 |
| 2603003WL0006064 | PB-03-003-126-002/135 | 1 | Usha | 2603003091/LD/9989031585 | MAINTENANCE OF RAILWAY TRACKS | 887 | 2603003000NRG23210720220195846 | Processed | | 28/07/2022 | PB2603003_250722FTO_34610 | 195846 |