| 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. |
| 2603003WL000873 | PB-03-003-042-001/66 | 1 | Mahinder Singh | 2603003068/LD/9989037550 | Maintaince of Railway Track ( Haste Ke) | 528 | 2603003000NRG24260420230024860 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2603003_260423APB_FTO_5748 | 24860 |
| 2603003WL0002794 | PB-03-003-042-001/66 | 1 | Mahinder Singh | 2603003068/LD/9989037550 | Maintaince of Railway Track ( Haste Ke) | 528 | 2603003000NRG24210520230080865 | Rejected | A/c Blocked or Frozen | 29/05/2023 | PB2603003_210523FTO_12473 | 80865 |
| 2603003WL0004996 | PB-03-003-042-001/66 | 1 | Mahinder Singh | 2603003068/LD/9989037550 | Maintaince of Railway Track ( Haste Ke) | 528 | 2603003000NRG24090620230157789 | Rejected | A/c Blocked or Frozen | 15/06/2023 | PB2603003_100623FTO_20210 | 157789 |
| 2603003WL0006162 | PB-03-003-042-001/66 | 1 | Mahinder Singh | 2603003068/LD/9989037550 | Maintaince of Railway Track ( Haste Ke) | 528 | 2603003000NRG24190620230197464 | Rejected | A/c Blocked or Frozen | 30/06/2023 | PB2603003_190623FTO_23585 | 197464 |
| 2603003WL0008344 | PB-03-003-042-001/66 | 1 | Mahinder Singh | 2603003068/LD/9989037550 | Maintaince of Railway Track ( Haste Ke) | 528 | 2603003000NRG24100720230268158 | Rejected | A/c Blocked or Frozen | 31/07/2023 | PB2603003_120723FTO_31702 | 268158 |
| 2603003WL0010960 | PB-03-003-042-001/66 | 1 | Mahinder Singh | 2603003068/LD/9989037550 | Maintaince of Railway Track ( Haste Ke) | 528 | 2603003000NRG24030820230356479 | Rejected | A/c Blocked or Frozen | 25/08/2023 | PB2603003_100823FTO_42929 | 356479 |
| 2603003WL0014057 | PB-03-003-042-001/66 | 1 | Mahinder Singh | 2603003068/LD/9989037550 | Maintaince of Railway Track ( Haste Ke) | 528 | 2603003000NRG24310820230457891 | Processed | | 06/11/2023 | PB2603003_010923FTO_49628 | 457891 |