| 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. |
| 2603003WL006637 | PB-03-003-038-001/48 | 1 | Jagseer Singh | 2603003038/LD/9989035039 | Maintaince of RailwayTrack Both Side Edge near Villege Begu Mahu | 2959 | 2603003000NRG24220620230213354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2603003_220623APB_FTO_25105 | 213354 |
| 2603003WL0009124 | PB-03-003-038-001/48 | 1 | Jagseer Singh | 2603003038/LD/9989035039 | Maintaince of RailwayTrack Both Side Edge near Villege Begu Mahu | 2959 | 2603003000NRG24180720230295817 | Rejected | Account closed | 31/07/2023 | PB2603003_180723FTO_34355 | 295817 |
| 2603003WL0010959 | PB-03-003-038-001/48 | 1 | Jagseer Singh | 2603003038/LD/9989035039 | Maintaince of RailwayTrack Both Side Edge near Villege Begu Mahu | 2959 | 2603003000NRG24030820230356478 | Yet to be process | | | | 356478 |