| 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. |
| 2603003WL028846 | PB-03-003-042-001/61 | 1 | Gurnam Singh | 2603003113/LD/9989070415 | Maintanance of Railway Track(Naurang Ke Laili) | 11823 | 2603003000NRG24270320240907558 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2603003_280324APB_FTO_96340 | 907558 |
| 2603003WL0030170 | PB-03-003-042-001/61 | 1 | Gurnam Singh | 2603003113/LD/9989070415 | Maintanance of Railway Track(Naurang Ke Laili) | 11823 | 2603003000NRG24250420240934869 | Rejected | Account closed | 06/05/2024 | PB2603003_290424FTO_4043 | 934869 |