| 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. |
| 2603003WL005412 | PB-03-003-095-001/63 | 1 | Krishna | 2603003112/LD/9989064045 | Maintenance of Railway Track Both Side Edge at vill. Nanak Pura | 2505 | 2603003000NRG24140620230169404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | PB2603003_140623APB_FTO_21880 | 169404 |
| 2603003WL0006372 | PB-03-003-095-001/63 | 1 | Krishna | 2603003112/LD/9989064045 | Maintenance of Railway Track Both Side Edge at vill. Nanak Pura | 2505 | 2603003000NRG24200620230204307 | Rejected | Account closed | 30/06/2023 | PB2603003_210623FTO_24644 | 204307 |
| 2603003WL0008347 | PB-03-003-095-001/63 | 1 | Krishna | 2603003112/LD/9989064045 | Maintenance of Railway Track Both Side Edge at vill. Nanak Pura | 2505 | 2603003000NRG24100720230268343 | Yet to be process | | | | 268343 |