| 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. |
| 2603003WL019042 | PB-03-003-114-001/141 | 1 | Bhagu | 2603003032/LD/9989067306 | Maintenance of Railway Track Both Side Edges at vill. Basti Mahomad Ali Shah | 8539 | 2603003000NRG24311020230626230 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2603003_061123APB_FTO_66559 | 626230 |
| 2603003WL0021759 | PB-03-003-114-001/141 | 1 | Bhagu | 2603003032/LD/9989067306 | Maintenance of Railway Track Both Side Edges at vill. Basti Mahomad Ali Shah | 8539 | 2603003000NRG24041220230683235 | Processed | | 01/03/2024 | PB2603003_121223FTO_76015 | 683235 |