| 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. |
| 2603003WL014221 | PB-03-003-114-001/165 | 1 | Davinder Singh | 2603003048/LD/9989067187 | Maintenance of Railway Track Both Side Edges at vill.Dhira Patra | 6026 | 2603003000NRG24010920230460293 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2603003_010923APB_FTO_49630 | 460293 |
| 2603003WL0020449 | PB-03-003-114-001/165 | 1 | Davinder Singh | 2603003048/LD/9989067187 | Maintenance of Railway Track Both Side Edges at vill.Dhira Patra | 6026 | 2603003000NRG24201120230659821 | Rejected | No Such Account | 02/01/2024 | PB2603003_231123FTO_70675 | 659821 |
| 2603003WL0026320 | PB-03-003-114-001/165 | 1 | Davinder Singh | 2603003048/LD/9989067187 | Maintenance of Railway Track Both Side Edges at vill.Dhira Patra | 6026 | 2603003000NRG24150220240828663 | Rejected | No Such Account | 16/04/2024 | PB2603003_150224FTO_87980 | 828663 |
| 2603003WL0029972 | PB-03-003-114-001/165 | 1 | Davinder Singh | 2603003048/LD/9989067187 | Maintenance of Railway Track Both Side Edges at vill.Dhira Patra | 6026 | 2603003000NRG24230420240934344 | Rejected | No Such Account | 06/05/2024 | PB2603003_290424FTO_4043 | 934344 |