| 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. |
| 2603003WL006770 | PB-03-004-112-001/11 | 1 | Massa | 2603003182/LD/9989031569 | MAINTENANCE OF RAILWAY TRACKS(SHAHDIN WALA) | 2128 | 2603003000NRG23280720220211547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2603003_280722APB_FTO_36139 | 211547 |
| 2603003WL0011221 | PB-03-004-112-001/11 | 1 | Massa | 2603003182/LD/9989031569 | MAINTENANCE OF RAILWAY TRACKS(SHAHDIN WALA) | 2128 | 2603003000NRG23140920220320153 | Processed | | 03/11/2022 | PB2603003_311022FTO_75108 | 320153 |