| 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. |
| 2603003WL004783 | PB-03-003-120-001/5 | 1 | Deewan Singh | 2603003106/LD/9989063276 | Maintanance of Railway Track ( Mahalam) | 2271 | 2603003000NRG24070620230148128 | Rejected | Aadhaar Number not Mapped to Account Number | 15/06/2023 | PB2603003_100623APB_FTO_20207 | 148128 |
| 2603003WL0005958 | PB-03-003-120-001/5 | 1 | Deewan Singh | 2603003106/LD/9989063276 | Maintanance of Railway Track ( Mahalam) | 2271 | 2603003000NRG24190620230191447 | Processed | | 27/06/2023 | PB2603003_190623FTO_23585 | 191447 |