| 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. |
| 2603003WL013121 | PB-03-003-042-001/106 | 1 | Lakhwinder Singh | 2603003148/LD/9989066952 | Maintenance of Railway track both sides edge at vill.Waryam Wala | 5482 | 2603003000NRG24220820230430001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2603003_280823APB_FTO_47953 | 430001 |
| 2603003WL0014720 | PB-03-003-042-001/106 | 1 | Lakhwinder Singh | 2603003148/LD/9989066952 | Maintenance of Railway track both sides edge at vill.Waryam Wala | 5482 | 2603003000NRG24100920230471392 | Rejected | No Such Account | 09/11/2023 | PB2603003_140923FTO_52288 | 471392 |
| 2603003WL0021770 | PB-03-003-042-001/106 | 1 | Lakhwinder Singh | 2603003148/LD/9989066952 | Maintenance of Railway track both sides edge at vill.Waryam Wala | 5482 | 2603003000NRG24041220230683268 | Processed | | 01/03/2024 | PB2603003_121223FTO_76015 | 683268 |