| 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. |
| 2603003WL016367 | PB-03-003-095-001/5 | 2 | Krishna | 2603003110/LD/9989067301 | Maintenance of railway tracks(Mira shah noor) | 6943 | 2603003000NRG24280920230536094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603003_280923APB_FTO_56886 | 536094 |
| 2603003WL0020420 | PB-03-003-095-001/5 | 2 | Krishna | 2603003110/LD/9989067301 | Maintenance of railway tracks(Mira shah noor) | 6943 | 2603003000NRG24201120230659735 | Rejected | Account closed | 02/01/2024 | PB2603003_231123FTO_70675 | 659735 |
| 2603003WL0024082 | PB-03-003-095-001/5 | 2 | Krishna | 2603003110/LD/9989067301 | Maintenance of railway tracks(Mira shah noor) | 6943 | 2603003000NRG24080120240752672 | Yet to be process | | | | 752672 |