| 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. |
| 2603003WL019008 | PB-03-003-006-001/138 | 1 | Swarna | 2603003068/LD/9989068819 | Maintenance of Railway Track Both Side Edges at vill. Haste ke | 8467 | 2603003000NRG24311020230625463 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2603003_061123APB_FTO_66559 | 625463 |
| 2603003WL0021196 | PB-03-003-006-001/138 | 1 | Swarna | 2603003068/LD/9989068819 | Maintenance of Railway Track Both Side Edges at vill. Haste ke | 8467 | 2603003000NRG24301120230672546 | Processed | | 01/03/2024 | PB2603003_121223FTO_76015 | 672546 |