| 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. |
| 2603003WL012017 | PB-03-003-114-001/165 | 1 | Davinder Singh | 2603003032/LD/9989065079 | Maintenance of RailwayTrack at vill. B.Mohamad Ali Shah | 5076 | 2603003000NRG24110820230389460 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2603003_140823APB_FTO_43672 | 389460 |
| 2603003WL0014055 | PB-03-003-114-001/165 | 1 | Davinder Singh | 2603003032/LD/9989065079 | Maintenance of RailwayTrack at vill. B.Mohamad Ali Shah | 5076 | 2603003000NRG24310820230457883 | Rejected | Account closed | 07/11/2023 | PB2603003_010923FTO_49628 | 457883 |
| 2603003WL0020530 | PB-03-003-114-001/165 | 1 | Davinder Singh | 2603003032/LD/9989065079 | Maintenance of RailwayTrack at vill. B.Mohamad Ali Shah | 5076 | 2603003000NRG24211120230660229 | Rejected | No Such Account | 02/01/2024 | PB2603003_231123FTO_70675 | 660229 |
| 2603003WL0026322 | PB-03-003-114-001/165 | 1 | Davinder Singh | 2603003032/LD/9989065079 | Maintenance of RailwayTrack at vill. B.Mohamad Ali Shah | 5076 | 2603003000NRG24150220240828665 | Rejected | No Such Account | 16/04/2024 | PB2603003_150224FTO_87980 | 828665 |
| 2603003WL0029977 | PB-03-003-114-001/165 | 1 | Davinder Singh | 2603003032/LD/9989065079 | Maintenance of RailwayTrack at vill. B.Mohamad Ali Shah | 5076 | 2603003000NRG24230420240934353 | Rejected | No Such Account | 06/05/2024 | PB2603003_290424FTO_4043 | 934353 |