| 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. |
| 2602002WL012564 | PB-02-002-062-001/193 | 1 | Parmjit kaur | 2602002062/LD/9989068177 | Railways Work Repair and Maintaince GP Kauke | 6087 | 2602002000NRG24311020230167049 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2602017_311023APB_FTO_65373 | 167049 |
| 2602002WL0014320 | PB-02-002-062-001/193 | 1 | Parmjit kaur | 2602002062/LD/9989068177 | Railways Work Repair and Maintaince GP Kauke | 6087 | 2602002000NRG24081220230186536 | Processed | | 01/01/2024 | PB2602017_081223FTO_75261 | 186536 |