| 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. |
| 2603003WL016194 | PB-03-003-113-001/284 | 1 | BACHNO | 2603003188/LD/9989067275 | Maintenance of Railway Track Both Side Edges at vill. Sayal | 7098 | 2603003000NRG24260920230527511 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2603003_260923APB_FTO_56105 | 527511 |
| 2603003WL0020410 | PB-03-003-113-001/284 | 1 | BACHNO | 2603003188/LD/9989067275 | Maintenance of Railway Track Both Side Edges at vill. Sayal | 7098 | 2603003000NRG24201120230659705 | Processed | | 01/01/2024 | PB2603003_231123FTO_70675 | 659705 |