| 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. |
| 2603003WL015375 | PB-03-003-095-001/68 | 2 | SHEELA | 2603003095/LD/9989067097 | Maintenance of railway tracks(KHILCHI QADIM) | 6651 | 2603003000NRG24180920230493814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2603003_180923APB_FTO_53498 | 493814 |
| 2603003WL0020424 | PB-03-003-095-001/68 | 2 | SHEELA | 2603003095/LD/9989067097 | Maintenance of railway tracks(KHILCHI QADIM) | 6651 | 2603003000NRG24201120230659756 | Rejected | Account closed | 02/01/2024 | PB2603003_231123FTO_70675 | 659756 |
| 2603003WL0024083 | PB-03-003-095-001/68 | 2 | SHEELA | 2603003095/LD/9989067097 | Maintenance of railway tracks(KHILCHI QADIM) | 6651 | 2603003000NRG24080120240752675 | Yet to be process | | | | 752675 |