| 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. |
| 2603003WL011852 | PB-03-003-032-001/52 | 2 | Yamuna Bai | 2603003103/LD/9989065992 | Maintenance of RailwayTrack at vill.Machhiwara 227 | 4833 | 2603003000NRG24100820230383439 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2603003_110823APB_FTO_43117 | 383439 |
| 2603003WL0014003 | PB-03-003-032-001/52 | 2 | Yamuna Bai | 2603003103/LD/9989065992 | Maintenance of RailwayTrack at vill.Machhiwara 227 | 4833 | 2603003000NRG24310820230456910 | Rejected | Account closed | 07/11/2023 | PB2603003_010923FTO_49628 | 456910 |
| 2603003WL0021796 | PB-03-003-032-001/52 | 2 | Yamuna Bai | 2603003103/LD/9989065992 | Maintenance of RailwayTrack at vill.Machhiwara 227 | 4833 | 2603003000NRG24051220230684069 | Yet to be process | | | | 684069 |