| 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. |
| 2602005WL015791 | PB-02-005-012-001/196 | 1 | guljar singh | 2602005012/LD/9989068176 | Railway work Repair and Maintaince GP Basarke | 4451 | 2602005000NRG24120120240204330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2602017_150124APB_FTO_83926 | 204330 |
| 2602005WL0018434 | PB-02-005-012-001/196 | 1 | guljar singh | 2602005012/LD/9989068176 | Railway work Repair and Maintaince GP Basarke | 4451 | 2602005000NRG24220420240232448 | Rejected | No Such Account | 10/05/2024 | PB2602017_030524FTO_4941 | 232448 |
| 2602005WL0018730 | PB-02-005-012-001/196 | 1 | guljar singh | 2602005012/LD/9989068176 | Railway work Repair and Maintaince GP Basarke | 4451 | 2602005000NRG24060620240233300 | Yet to be process | | | | 233300 |