| 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. |
| 2603003WL014016 | PB-03-003-066-001/107 | 1 | Prem Singh | 2603003066/LD/9989067095 | Maintenence of railway tracks(HAMAD WALA) | 5638 | 2603003000NRG24310820230457367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2603003_310823APB_FTO_49260 | 457367 |
| 2603003WL0021752 | PB-03-003-066-001/107 | 1 | Prem Singh | 2603003066/LD/9989067095 | Maintenence of railway tracks(HAMAD WALA) | 5638 | 2603003000NRG24041220230683217 | Rejected | Account closed | 02/03/2024 | PB2603003_121223FTO_76015 | 683217 |
| 2603003WL0029971 | PB-03-003-066-001/107 | 1 | Prem Singh | 2603003066/LD/9989067095 | Maintenence of railway tracks(HAMAD WALA) | 5638 | 2603003000NRG24230420240934339 | Yet to be process | | | | 934339 |