| 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. |
| 2604007WL024686 | PB-04-007-002-001/73 | 2 | SWRANJEET KAUR | 2604007009/DP/140748 | Railway ldh 334/0 km to 348/0 km at village Bhourla 2023-24 | 4869 | 2604007000NRG24060220240464514 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2604007_060224APB_FTO_86643 | 464514 |
| 2604007WL0027233 | PB-04-007-002-001/73 | 2 | SWRANJEET KAUR | 2604007009/DP/140748 | Railway ldh 334/0 km to 348/0 km at village Bhourla 2023-24 | 4869 | 2604007000NRG24050420240505015 | Processed | | 24/04/2024 | PB2604007_050424FTO_657 | 505015 |