| 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. |
| 2603003WL027259 | PB-03-003-095-001/86 | 2 | Krishna | 2603003173/LD/9989038087 | Maintaince of Railway Track Both Side Edge near Villege Bare ke khabba | 8027 | 2603003000NRG23140320230775637 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603003_150323APB_FTO_113927 | 775637 |
| 2603003WL0029252 | PB-03-003-095-001/86 | 2 | Krishna | 2603003173/LD/9989038087 | Maintaince of Railway Track Both Side Edge near Villege Bare ke khabba | 8027 | 2603003000NRG23070420230844095 | Processed | | 13/05/2023 | PB2603003_090423FTO_1254 | 844095 |