| 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. |
| 2603003WL017637 | PB-03-003-041-001/5 | 1 | Malkeet Singh | 2603003015/LD/9989067898 | Maintanance of Railway track ( Bare Ke) | 7707 | 2603003000NRG24101020230582340 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2603003_141023APB_FTO_61114 | 582340 |
| 2603003WL0020465 | PB-03-003-041-001/5 | 1 | Malkeet Singh | 2603003015/LD/9989067898 | Maintanance of Railway track ( Bare Ke) | 7707 | 2603003000NRG24201120230659864 | Processed | | 01/01/2024 | PB2603003_231123FTO_70675 | 659864 |