| 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. |
| 2603003WL016614 | PB-03-003-051-001/104 | 1 | Haka | 2603003114/LD/9989066955 | Maintenance of Railway track both sides edge at vill.Narang ke Sayal | 7423 | 2603003000NRG24031020230545254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603003_101023APB_FTO_60136 | 545254 |
| 2603003WL0020418 | PB-03-003-051-001/104 | 1 | Haka | 2603003114/LD/9989066955 | Maintenance of Railway track both sides edge at vill.Narang ke Sayal | 7423 | 2603003000NRG24201120230659728 | Rejected | No Such Account | 02/01/2024 | PB2603003_231123FTO_70675 | 659728 |
| 2603003WL0026306 | PB-03-003-051-001/104 | 1 | Haka | 2603003114/LD/9989066955 | Maintenance of Railway track both sides edge at vill.Narang ke Sayal | 7423 | 2603003000NRG24150220240828530 | Processed | | 13/04/2024 | PB2603003_150224FTO_87980 | 828530 |