| 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. |
| 2603003WL024627 | PB-03-004-112-001/11 | 1 | Massa | 2603003182/LD/9989037424 | Maintanance of Railway Track (Shahdeen Wala) | 7950 | 2603003000NRG23300120230645133 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2603003_300123APB_FTO_104670 | 645133 |
| 2603003WL0025086 | PB-03-004-112-001/11 | 1 | Massa | 2603003182/LD/9989037424 | Maintanance of Railway Track (Shahdeen Wala) | 7950 | 2603003000NRG23060220230660616 | Processed | | 01/04/2023 | PB2603003_090323FTO_111732 | 660616 |