| 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. |
| 2603010WL019678 | PB-03-010-012-001/21 | 1 | Surjeet Singh | 2603010012/RC/9989089287 | berm work railway faatak toh school tk | 6093 | 2603010000NRG24091120230646914 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2603010_091123APB_FTO_67930 | 646914 |
| 2603010WL0021291 | PB-03-010-012-001/21 | 1 | Surjeet Singh | 2603010012/RC/9989089287 | berm work railway faatak toh school tk | 6093 | 2603010000NRG24011220230675655 | Processed | | 15/12/2023 | PB2603010_041223FTO_73334 | 675655 |