| 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. |
| 2603003WL003936 | PB-03-003-066-001/81 | 2 | Binder kaur | 2603003117/LD/9989063346 | Maintanance of Railway track ( Nawan Pind Arif Ke ) | 1956 | 2603003000NRG24300520230114972 | Rejected | Aadhaar Number not Mapped to Account Number | 08/06/2023 | PB2603003_300523APB_FTO_15912 | 114972 |
| 2603003WL0005445 | PB-03-003-066-001/81 | 2 | Binder kaur | 2603003117/LD/9989063346 | Maintanance of Railway track ( Nawan Pind Arif Ke ) | 1956 | 2603003000NRG24140620230170401 | Rejected | No Such Account | 22/06/2023 | PB2603003_150623FTO_22444 | 170401 |
| 2603003WL0014026 | PB-03-003-066-001/81 | 2 | Binder kaur | 2603003117/LD/9989063346 | Maintanance of Railway track ( Nawan Pind Arif Ke ) | 1956 | 2603003000NRG24310820230457815 | Rejected | No Such Account | 07/11/2023 | PB2603003_010923FTO_49628 | 457815 |
| 2603003WL0021733 | PB-03-003-066-001/81 | 2 | Binder kaur | 2603003117/LD/9989063346 | Maintanance of Railway track ( Nawan Pind Arif Ke ) | 1956 | 2603003000NRG24041220230683183 | Rejected | No Such Account | 04/03/2024 | PB2603003_121223FTO_76015 | 683183 |
| 2603003WL0029961 | PB-03-003-066-001/81 | 2 | Binder kaur | 2603003117/LD/9989063346 | Maintanance of Railway track ( Nawan Pind Arif Ke ) | 1956 | 2603003000NRG24230420240934313 | Rejected | No Such Account | 06/05/2024 | PB2603003_290424FTO_4043 | 934313 |