| 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. |
| 2603003WL012002 | PB-03-003-160-001/21 | 2 | Rani | 2603003140/LD/9989064619 | Maintenance of railway tracks on both sides edges(SUBA QADIM | 4874 | 2603003000NRG24110820230388120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2603003_140823APB_FTO_43672 | 388120 |
| 2603003WL0014064 | PB-03-003-160-001/21 | 2 | Rani | 2603003140/LD/9989064619 | Maintenance of railway tracks on both sides edges(SUBA QADIM | 4874 | 2603003000NRG24310820230457920 | Rejected | No Such Account | 07/11/2023 | PB2603003_010923FTO_49628 | 457920 |
| 2603003WL0026339 | PB-03-003-160-001/21 | 2 | Rani | 2603003140/LD/9989064619 | Maintenance of railway tracks on both sides edges(SUBA QADIM | 4874 | 2603003000NRG24160220240829129 | Rejected | No Such Account | 16/04/2024 | PB2603003_160224FTO_88050 | 829129 |
| 2603003WL0029959 | PB-03-003-160-001/21 | 2 | Rani | 2603003140/LD/9989064619 | Maintenance of railway tracks on both sides edges(SUBA QADIM | 4874 | 2603003000NRG24230420240934306 | Rejected | No Such Account | 06/05/2024 | PB2603003_290424FTO_4043 | 934306 |