| 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. |
| 2603010WL023121 | PB-03-010-034-001/67 | 1 | Gurdeep Singh | 2603010136/RC/9989093003 | BERM WORK PIND TO LAI KE MISHRI WALA DI HADH TAK(RAILWAY BASTI | 7360 | 2603010000NRG24221220230725047 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2603010_221223APB_FTO_79652 | 725047 |
| 2603010WL0028122 | PB-03-010-034-001/67 | 1 | Gurdeep Singh | 2603010136/RC/9989093003 | BERM WORK PIND TO LAI KE MISHRI WALA DI HADH TAK(RAILWAY BASTI | 7360 | 2603010000NRG24190320240888165 | Rejected | No Such Account | 08/05/2024 | PB2603010_020524FTO_4545 | 888165 |
| 2603010WL0030544 | PB-03-010-034-001/67 | 1 | Gurdeep Singh | 2603010136/RC/9989093003 | BERM WORK PIND TO LAI KE MISHRI WALA DI HADH TAK(RAILWAY BASTI | 7360 | 2603010000NRG24270520240936631 | Rejected | No Such Account | 06/06/2024 | PB2603010_310524FTO_9559 | 936631 |