| 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. |
| 2603003WL021640 | PB-03-003-187-001/58 | 1 | GURMEETO BAI | 2603003187/LD/9989069223 | MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE | 9170 | 2603003000NRG24041220230682148 | Rejected | Aadhaar Number not Mapped to Account Number | 18/12/2023 | PB2603003_041223APB_FTO_73277 | 682148 |
| 2603003WL0023375 | PB-03-003-187-001/58 | 1 | GURMEETO BAI | 2603003187/LD/9989069223 | MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE | 9170 | 2603003000NRG24271220230735576 | Processed | | 09/03/2024 | PB2603003_281223FTO_80754 | 735576 |