| 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. |
| 2603003WL027560 | PB-03-003-038-001/131 | 1 | NACHATAR SINGH | 2603003105/LD/9989031596 | MAINTENANCE OF RAILWAY TRACKS | 9869 | 2603003000NRG23160320230790465 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603003_180323APB_FTO_115011 | 790465 |
| 2603003WL0029239 | PB-03-003-038-001/131 | 1 | NACHATAR SINGH | 2603003105/LD/9989031596 | MAINTENANCE OF RAILWAY TRACKS | 9869 | 2603003000NRG23070420230844067 | Processed | | 13/05/2023 | PB2603003_090423FTO_1254 | 844067 |