| 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. |
| 2603003WL008965 | PB-03-003-095-001/151 | 1 | Guro | 2603003104/LD/9989065496 | MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE | 3845 | 2603003000NRG24170720230289114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2603003_190723APB_FTO_34515 | 289114 |
| 2603003WL0010802 | PB-03-003-095-001/151 | 1 | Guro | 2603003104/LD/9989065496 | MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE | 3845 | 2603003000NRG24020820230352777 | Rejected | Account closed | 25/08/2023 | PB2603003_100823FTO_42929 | 352777 |
| 2603003WL0014060 | PB-03-003-095-001/151 | 1 | Guro | 2603003104/LD/9989065496 | MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE | 3845 | 2603003000NRG24310820230457896 | Yet to be process | | | | 457896 |