| 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. |
| 2617003WL006579 | PB-17-003-035-001/247 | 3 | LAKHA SINGH | 2617003/FP/9989035345 | Cleaning of grass ,wood uprooting of banlk on Railway land | 6359 | 2617003000NRG24131020230195878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2617003_131023APB_FTO_60921 | 195878 |
| 2617003WL0007631 | PB-17-003-035-001/247 | 3 | LAKHA SINGH | 2617003/FP/9989035345 | Cleaning of grass ,wood uprooting of banlk on Railway land | 6359 | 2617003000NRG24171120230221087 | Rejected | Account closed | 02/01/2024 | PB2617003_171123FTO_69015 | 221087 |
| 2617003WL0009547 | PB-17-003-035-001/247 | 3 | LAKHA SINGH | 2617003/FP/9989035345 | Cleaning of grass ,wood uprooting of banlk on Railway land | 6359 | 2617003000NRG24040120240280465 | Processed | | 30/03/2024 | PB2617003_040124FTO_82056 | 280465 |