| 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. |
| 2603003WL015159 | PB-03-003-126-002/135 | 1 | Usha | 2603003080/LD/9989036228 | Maintaince of Railway Track Both Side Edge near Villege Kallo Wal | 5437 | 2603003000NRG23261020220431588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2603003_261022APB_FTO_73511 | 431588 |
| 2603003WL0016964 | PB-03-003-126-002/135 | 1 | Usha | 2603003080/LD/9989036228 | Maintaince of Railway Track Both Side Edge near Villege Kallo Wal | 5437 | 2603003000NRG23101120220463898 | Processed | | 16/11/2022 | PB2603003_101122FTO_78508 | 463898 |