| 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. |
| 2603003WL016638 | PB-03-003-102-001/266 | 1 | manjit singh | 2603003077/LD/9989067266 | Maintanance of Railway track ( Jiva Bhedi) | 7325 | 2603003000NRG24031020230546031 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2603003_101023APB_FTO_60136 | 546031 |
| 2603003WL0020435 | PB-03-003-102-001/266 | 1 | manjit singh | 2603003077/LD/9989067266 | Maintanance of Railway track ( Jiva Bhedi) | 7325 | 2603003000NRG24201120230659781 | Processed | | 01/01/2024 | PB2603003_231123FTO_70675 | 659781 |