| 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. |
| 2603003WL002243 | PB-03-003-141-001/92 | 2 | Parkash Kaur | 2603003018/LD/9989063344 | Maintanance of Railway track ( Basti Bagge Wali ) | 1273 | 2603003000NRG24150520230062326 | Rejected | Aadhaar Number not Mapped to Account Number | 22/05/2023 | PB2603003_150523APB_FTO_10653 | 62326 |
| 2603003WL0003541 | PB-03-003-141-001/92 | 2 | Parkash Kaur | 2603003018/LD/9989063344 | Maintanance of Railway track ( Basti Bagge Wali ) | 1273 | 2603003000NRG24270520230102720 | Processed | | 14/06/2023 | PB2603003_100623FTO_20210 | 102720 |