| 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. |
| 2603003WL005213 | PB-03-003-095-001/155 | 2 | Lavija | 2603003059/LD/9989032676 | Maintanance of railway tracks on both sides | 1827 | 2603003000NRG23110720220167913 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2603003_120722APB_FTO_30384 | 167913 |
| 2603003WL0006068 | PB-03-003-095-001/155 | 2 | Lavija | 2603003059/LD/9989032676 | Maintanance of railway tracks on both sides | 1827 | 2603003000NRG23210720220195852 | Processed | | 28/07/2022 | PB2603003_250722FTO_34610 | 195852 |