| 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. |
| 2603003WL028693 | PB-03-004-112-001/11 | 1 | Massa | 2603003182/LD/9989037424 | Maintanance of Railway Track (Shahdeen Wala) | 10222 | 2603003000NRG23310320230835951 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2603003_310323APB_FTO_123987 | 835951 |
| 2603003WL0029751 | PB-03-004-112-001/11 | 1 | Massa | 2603003182/LD/9989037424 | Maintanance of Railway Track (Shahdeen Wala) | 10222 | 2603003000NRG23160520230845624 | Processed | | 24/05/2023 | PB2603003_180523FTO_11518 | 845624 |