| 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. |
| 2603003WL016493 | PB-03-003-106-001/60 | 2 | Sunita Rani | 2603003099/LD/9989067309 | Maintenance of Railway Track at Vill.Lakha Bhedi | 7400 | 2603003000NRG24290920230540115 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603003_011023APB_FTO_57365 | 540115 |
| 2603003WL0021740 | PB-03-003-106-001/60 | 2 | Sunita Rani | 2603003099/LD/9989067309 | Maintenance of Railway Track at Vill.Lakha Bhedi | 7400 | 2603003000NRG24041220230683199 | Rejected | No Such Account | 02/03/2024 | PB2603003_121223FTO_76015 | 683199 |
| 2603003WL0029966 | PB-03-003-106-001/60 | 2 | Sunita Rani | 2603003099/LD/9989067309 | Maintenance of Railway Track at Vill.Lakha Bhedi | 7400 | 2603003000NRG24230420240934326 | Rejected | No Such Account | 06/05/2024 | PB2603003_290424FTO_4043 | 934326 |