| 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. |
| 2603003WL014227 | PB-03-003-139-001/167 | 1 | VIKRAMJIT SINGH | 2603003139/LD/9989067300 | Maintenance of railway tracks(KHAN CHAND WALA) | 6020 | 2603003000NRG24010920230460673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2603003_010923APB_FTO_49630 | 460673 |
| 2603003WL0020426 | PB-03-003-139-001/167 | 1 | VIKRAMJIT SINGH | 2603003139/LD/9989067300 | Maintenance of railway tracks(KHAN CHAND WALA) | 6020 | 2603003000NRG24201120230659763 | Rejected | Account closed | 02/01/2024 | PB2603003_231123FTO_70675 | 659763 |
| 2603003WL0024065 | PB-03-003-139-001/167 | 1 | VIKRAMJIT SINGH | 2603003139/LD/9989067300 | Maintenance of railway tracks(KHAN CHAND WALA) | 6020 | 2603003000NRG24080120240752455 | Yet to be process | | | | 752455 |