| 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. |
| 2603003WL013793 | PB-03-003-106-001/60 | 2 | Sunita Rani | 2603003175/LD/9989067181 | Maintenance of Railway Track Both Side Edge at vill.Basti Khangara Wali | 5798 | 2603003000NRG24290820230452375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2603003_290823APB_FTO_48467 | 452375 |
| 2603003WL0014719 | PB-03-003-106-001/60 | 2 | Sunita Rani | 2603003175/LD/9989067181 | Maintenance of Railway Track Both Side Edge at vill.Basti Khangara Wali | 5798 | 2603003000NRG24100920230471389 | Rejected | No Such Account | 09/11/2023 | PB2603003_140923FTO_52288 | 471389 |
| 2603003WL0021803 | PB-03-003-106-001/60 | 2 | Sunita Rani | 2603003175/LD/9989067181 | Maintenance of Railway Track Both Side Edge at vill.Basti Khangara Wali | 5798 | 2603003000NRG24051220230684123 | Rejected | No Such Account | 02/03/2024 | PB2603003_121223FTO_76015 | 684123 |
| 2603003WL0029978 | PB-03-003-106-001/60 | 2 | Sunita Rani | 2603003175/LD/9989067181 | Maintenance of Railway Track Both Side Edge at vill.Basti Khangara Wali | 5798 | 2603003000NRG24230420240934354 | Rejected | No Such Account | 06/05/2024 | PB2603003_290424FTO_4043 | 934354 |