| 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. |
| 2603003WL009915 | PB-03-003-113-001/23 | 1 | Daulat Ram | 2603003113/LD/9989065849 | Maintenance of Railway Track Both Sides Edges at vill. Narang ke Leli | 4276 | 2603003000NRG24250720230325562 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | PB2603003_270723APB_FTO_37678 | 325562 |
| 2603003WL0014061 | PB-03-003-113-001/23 | 1 | Daulat Ram | 2603003113/LD/9989065849 | Maintenance of Railway Track Both Sides Edges at vill. Narang ke Leli | 4276 | 2603003000NRG24310820230457901 | Processed | | 06/11/2023 | PB2603003_010923FTO_49628 | 457901 |