| 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. |
| 2603003WL027272 | PB-03-003-141-001/219 | 1 | Jarnail Singh | 2603003141/LD/9989037455 | Maintenance of railway track(sultan wala) | 7972 | 2603003000NRG23140320230776482 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603003_150323APB_FTO_113927 | 776482 |
| 2603003WL0029300 | PB-03-003-141-001/219 | 1 | Jarnail Singh | 2603003141/LD/9989037455 | Maintenance of railway track(sultan wala) | 7972 | 2603003000NRG23100420230844230 | Processed | | 13/05/2023 | PB2603003_130423FTO_2171 | 844230 |