| 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. |
| 2603003WL014555 | PB-03-003-024-001/88 | 1 | Mahinder Singh | 2603003006/LD/9989067174 | Maintenance of Railway Track at Vill. Assal | 6305 | 2603003000NRG24060920230466364 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2603003_060923APB_FTO_50643 | 466364 |
| 2603003WL0020527 | PB-03-003-024-001/88 | 1 | Mahinder Singh | 2603003006/LD/9989067174 | Maintenance of Railway Track at Vill. Assal | 6305 | 2603003000NRG24211120230660197 | Rejected | Account closed | 02/01/2024 | PB2603003_231123FTO_70675 | 660197 |
| 2603003WL0024091 | PB-03-003-024-001/88 | 1 | Mahinder Singh | 2603003006/LD/9989067174 | Maintenance of Railway Track at Vill. Assal | 6305 | 2603003000NRG24080120240752689 | Yet to be process | | | | 752689 |