| 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. |
| 2603003WL006147 | PB-03-003-095-001/135 | 1 | REKHA | 2603003081/LD/9989032277 | MAINTENANCE OF RAILWAY TRACKS(KALLU WALA) | 2025 | 2603003000NRG23210720220197697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2603003_210722APB_FTO_34035 | 197697 |
| 2603003WL0007890 | PB-03-003-095-001/135 | 1 | REKHA | 2603003081/LD/9989032277 | MAINTENANCE OF RAILWAY TRACKS(KALLU WALA) | 2025 | 2603003000NRG23090820220230349 | Processed | | 19/08/2022 | PB2603003_110822FTO_40758 | 230349 |