| 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. |
| 2603003WL012776 | PB-03-003-121-001/8 | 1 | Baag | 2603003121/LD/9989031570 | MAINTENANCE OF RAILWAY TRACKS(NIZAM WALAA) | 4219 | 2603003000NRG23290920220366091 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603003_290922APB_FTO_64243 | 366091 |
| 2603003WL0015465 | PB-03-003-121-001/8 | 1 | Baag | 2603003121/LD/9989031570 | MAINTENANCE OF RAILWAY TRACKS(NIZAM WALAA) | 4219 | 2603003000NRG23301020220439692 | Processed | | 03/11/2022 | PB2603003_311022FTO_75108 | 439692 |