| 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. |
| 2604011WL025868 | PB-04-011-036-001/122 | 1 | Rajvir Kaur | 2604011036/LD/9989070702 | RAILWAY WORK RD 327/0 TO 341/0 AT JASPALON 23 24 | 9406 | 2604011000NRG24050320240483070 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2604011_050324APB_FTO_91206 | 483070 |
| 2604011WL0027656 | PB-04-011-036-001/122 | 1 | Rajvir Kaur | 2604011036/LD/9989070702 | RAILWAY WORK RD 327/0 TO 341/0 AT JASPALON 23 24 | 9406 | 2604011000NRG24280420240505982 | Processed | | 05/06/2024 | PB2604011_020624FTO_9689 | 505982 |