| 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. |
| 2603003WL019722 | PB-03-003-114-001/165 | 1 | Davinder Singh | 2603003112/LD/9989067320 | Maintenance of Railway Track Both Side Edges at vill. Nanak Pura | 8729 | 2603003000NRG24101120230647869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2603003_141123APB_FTO_68571 | 647869 |
| 2603003WL0024135 | PB-03-003-114-001/165 | 1 | Davinder Singh | 2603003112/LD/9989067320 | Maintenance of Railway Track Both Side Edges at vill. Nanak Pura | 8729 | 2603003000NRG24090120240753302 | Rejected | No Such Account | 03/04/2024 | PB2603003_160124FTO_84129 | 753302 |
| 2603003WL0029963 | PB-03-003-114-001/165 | 1 | Davinder Singh | 2603003112/LD/9989067320 | Maintenance of Railway Track Both Side Edges at vill. Nanak Pura | 8729 | 2603003000NRG24230420240934320 | Rejected | No Such Account | 06/05/2024 | PB2603003_290424FTO_4043 | 934320 |