| 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. |
| 2603003WL019070 | PB-03-003-068-001/110 | 1 | Raj Singh | 2603003068/LD/9989068819 | Maintenance of Railway Track Both Side Edges at vill. Haste ke | 8457 | 2603003000NRG24311020230627803 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2603003_021123APB_FTO_66026 | 627803 |
| 2603003WL0021577 | PB-03-003-068-001/110 | 1 | Raj Singh | 2603003068/LD/9989068819 | Maintenance of Railway Track Both Side Edges at vill. Haste ke | 8457 | 2603003000NRG24041220230680187 | Rejected | Account closed | 02/03/2024 | PB2603003_121223FTO_76015 | 680187 |
| 2603003WL0027568 | PB-03-003-068-001/110 | 1 | Raj Singh | 2603003068/LD/9989068819 | Maintenance of Railway Track Both Side Edges at vill. Haste ke | 8457 | 2603003000NRG24100320240874294 | Rejected | Account closed | 22/04/2024 | PB2603003_230324FTO_95091 | 874294 |
| 2603003WL0030222 | PB-03-003-068-001/110 | 1 | Raj Singh | 2603003068/LD/9989068819 | Maintenance of Railway Track Both Side Edges at vill. Haste ke | 8457 | 2603003000NRG24250420240935036 | Yet to be process | | | | 935036 |