| 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. |
| 2603004WL006511 | PB-03-004-134-001/86 | 2 | komal | 2603004034/RC/9989089407 | Maintenance of Railway line Fzr to Talwandi (Dastool Sahib) | 2194 | 2603004000NRG24210620230209550 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/06/2023 | PB2603004_220623APB_FTO_24850 | 209550 |
| 2603004WL0007428 | PB-03-004-134-001/86 | 2 | komal | 2603004034/RC/9989089407 | Maintenance of Railway line Fzr to Talwandi (Dastool Sahib) | 2194 | 2603004000NRG24300620230244298 | Rejected | No Such Account | 31/07/2023 | PB2603004_030723FTO_28624 | 244298 |
| 2603004WL0014395 | PB-03-004-134-001/86 | 2 | komal | 2603004034/RC/9989089407 | Maintenance of Railway line Fzr to Talwandi (Dastool Sahib) | 2194 | 2603004000NRG24040920230463615 | Rejected | No Such Account | 13/11/2023 | PB2603004_041023FTO_58453 | 463615 |
| 2603004WL0022534 | PB-03-004-134-001/86 | 2 | komal | 2603004034/RC/9989089407 | Maintenance of Railway line Fzr to Talwandi (Dastool Sahib) | 2194 | 2603004000NRG24141220230705655 | Rejected | No Such Account | 03/04/2024 | PB2603004_130124FTO_83707 | 705655 |
| 2603004WL0030297 | PB-03-004-134-001/86 | 2 | komal | 2603004034/RC/9989089407 | Maintenance of Railway line Fzr to Talwandi (Dastool Sahib) | 2194 | 2603004000NRG24010520240935283 | Yet to be process | | | | 935283 |