| 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. |
| 2601003WL015998 | PB-01-003-172-001/32 | 1 | ROHIT SINGH | 2601/DP/132979 | 4 Hec ghandran planatation jalander to pathankot railway,2023-24 | 3814 | 2601003000NRG24191020230185984 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2601003_191023APB_FTO_62286 | 185984 |
| 2601003WL0019515 | PB-01-003-172-001/32 | 1 | ROHIT SINGH | 2601/DP/132979 | 4 Hec ghandran planatation jalander to pathankot railway,2023-24 | 3814 | 2601003000NRG24141220230220270 | Yet to be process | | | | 220270 |