| 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. |
| 2603006WL022073 | PB-03-006-090-001/12 | 1 | TEK CHAND | 2603006/DP/118975 | REPAIR AND WIDENING OF EXISTING RAILWAY EMANKMENT / CUTING WITH CLEANING VEG. GROWTH BY RAIL DEPTT. | 23370 | 2603006000NRG23281220220572465 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2023 | PB2603006_281222APB_FTO_95521 | 572465 |
| 2603006WL0022720 | PB-03-006-090-001/12 | 1 | TEK CHAND | 2603006/DP/118975 | REPAIR AND WIDENING OF EXISTING RAILWAY EMANKMENT / CUTING WITH CLEANING VEG. GROWTH BY RAIL DEPTT. | 23370 | 2603006000NRG23050120230590413 | Processed | | 10/01/2023 | PB2603006_050123FTO_97729 | 590413 |