| 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. |
| 2604011WL025409 | PB-04-011-036-001/122 | 1 | Rajvir Kaur | 2604011036/LD/9989070702 | RAILWAY WORK RD 327/0 TO 341/0 AT JASPALON 23 24 | 9367 | 2604011000NRG24230220240476409 | Rejected | Aadhaar Number not Mapped to Account Number | 18/04/2024 | PB2604011_230224APB_FTO_89248 | 476409 |
| 2604011WL0027419 | PB-04-011-036-001/122 | 1 | Rajvir Kaur | 2604011036/LD/9989070702 | RAILWAY WORK RD 327/0 TO 341/0 AT JASPALON 23 24 | 9367 | 2604011000NRG24210420240505472 | Yet to be process | | | | 505472 |