| 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. |
| 2603003WL022081 | PB-03-004-112-001/11 | 1 | Massa | 2603003182/LD/9989037424 | Maintanance of Railway Track (Shahdeen Wala) | 7362 | 2603003000NRG23281220220572784 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2603003_010123APB_FTO_96438 | 572784 |
| 2603003WL0023328 | PB-03-004-112-001/11 | 1 | Massa | 2603003182/LD/9989037424 | Maintanance of Railway Track (Shahdeen Wala) | 7362 | 2603003000NRG23120120230607031 | Processed | | 01/04/2023 | PB2603003_090323FTO_111732 | 607031 |