| 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. |
| 2603003WL011042 | PB-03-003-113-001/146 | 1 | Faqir Chand | 2603003068/LD/9989033602 | Maintaince of Railway Track Both Side Edge near Villege Haste Ke | 3946 | 2603003000NRG23130920220315523 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2603003_130922APB_FTO_54609 | 315523 |
| 2603003WL0016967 | PB-03-003-113-001/146 | 1 | Faqir Chand | 2603003068/LD/9989033602 | Maintaince of Railway Track Both Side Edge near Villege Haste Ke | 3946 | 2603003000NRG23101120220463901 | Processed | | 16/11/2022 | PB2603003_101122FTO_78508 | 463901 |