| 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. |
| 2603003WL000488 | PB-03-003-084-001/214 | 1 | Sukhdev | 2603003072/LD/9989039454 | Maintaince of Railway Track Both Side Edge near Villege Jaimal Wala | 506 | 2603003000NRG24240420230013666 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2603003_240423APB_FTO_5059 | 13666 |
| 2603003WL0002806 | PB-03-003-084-001/214 | 1 | Sukhdev | 2603003072/LD/9989039454 | Maintaince of Railway Track Both Side Edge near Villege Jaimal Wala | 506 | 2603003000NRG24210520230080895 | Rejected | Account closed | 29/05/2023 | PB2603003_210523FTO_12473 | 80895 |
| 2603003WL0006177 | PB-03-003-084-001/214 | 1 | Sukhdev | 2603003072/LD/9989039454 | Maintaince of Railway Track Both Side Edge near Villege Jaimal Wala | 506 | 2603003000NRG24190620230197487 | Processed | | 28/06/2023 | PB2603003_210623FTO_24644 | 197487 |