| 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. |
| 2603010WL023121 | PB-03-010-034-001/66 | 1 | Mangal Singh | 2603010136/RC/9989093003 | BERM WORK PIND TO LAI KE MISHRI WALA DI HADH TAK(RAILWAY BASTI | 7360 | 2603010000NRG24221220230725046 | Rejected | Aadhaar Number not Mapped to Account Number | 12/03/2024 | PB2603010_221223APB_FTO_79652 | 725046 |
| 2603010WL0028122 | PB-03-010-034-001/66 | 1 | Mangal Singh | 2603010136/RC/9989093003 | BERM WORK PIND TO LAI KE MISHRI WALA DI HADH TAK(RAILWAY BASTI | 7360 | 2603010000NRG24190320240888164 | Processed | | 07/05/2024 | PB2603010_020524FTO_4545 | 888164 |