| 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. |
| 2603003WL023658 | PB-03-003-095-001/86 | 2 | Krishna | 2603003159/LD/9989037456 | Maintenance of railway track(KHAI) | 7705 | 2603003000NRG23180120230615621 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2603003_180123APB_FTO_101504 | 615621 |
| 2603003WL0024476 | PB-03-003-095-001/86 | 2 | Krishna | 2603003159/LD/9989037456 | Maintenance of railway track(KHAI) | 7705 | 2603003000NRG23290120230640302 | Processed | | 01/04/2023 | PB2603003_090323FTO_111732 | 640302 |