| 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. |
| 2603003WL012455 | PB-03-003-095-001/180 | 1 | Mahinder | 2603003116/LD/9989065498 | MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE | 4900 | 2603003000NRG24160820230405008 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2603003_170823APB_FTO_44745 | 405008 |
| 2603003WL0014063 | PB-03-003-095-001/180 | 1 | Mahinder | 2603003116/LD/9989065498 | MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE | 4900 | 2603003000NRG24310820230457911 | Rejected | Account closed | 07/11/2023 | PB2603003_010923FTO_49628 | 457911 |
| 2603003WL0021734 | PB-03-003-095-001/180 | 1 | Mahinder | 2603003116/LD/9989065498 | MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE | 4900 | 2603003000NRG24041220230683186 | Rejected | No Such Account | 04/03/2024 | PB2603003_121223FTO_76015 | 683186 |
| 2603003WL0027567 | PB-03-003-095-001/180 | 1 | Mahinder | 2603003116/LD/9989065498 | MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE | 4900 | 2603003000NRG24100320240874293 | Processed | | 20/04/2024 | PB2603003_230324FTO_95091 | 874293 |