| 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. |
| 2602004WL016605 | PB-02-004-061-001/75 | 1 | kuldeep singh | 2602004110/RC/9989077557 | Amritsar to Pathankot Section Railway (Kathunangal to Sehnewali) Waryam Nangal 2022 | 4051 | 2602004000NRG23040120230168726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2602004_050123APB_FTO_97980 | 168726 |
| 2602004WL0017498 | PB-02-004-061-001/75 | 1 | kuldeep singh | 2602004110/RC/9989077557 | Amritsar to Pathankot Section Railway (Kathunangal to Sehnewali) Waryam Nangal 2022 | 4051 | 2602004000NRG23230120230177867 | Rejected | No Such Account | 16/04/2024 | PB2602004_140224FTO_87855 | 177867 |