| 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. |
| 2603010WL019678 | PB-03-010-012-001/12 | 1 | Gurnam Singh | 2603010012/RC/9989089287 | berm work railway faatak toh school tk | 6093 | 2603010000NRG24091120230646911 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2603010_091123APB_FTO_67930 | 646911 |
| 2603010WL0021291 | PB-03-010-012-001/12 | 1 | Gurnam Singh | 2603010012/RC/9989089287 | berm work railway faatak toh school tk | 6093 | 2603010000NRG24011220230675653 | Rejected | No Such Account | 16/12/2023 | PB2603010_041223FTO_73334 | 675653 |
| 2603010WL0024860 | PB-03-010-012-001/12 | 1 | Gurnam Singh | 2603010012/RC/9989089287 | berm work railway faatak toh school tk | 6093 | 2603010000NRG24230120240775488 | Rejected | No Such Account | 22/04/2024 | PB2603010_070324FTO_91958 | 775488 |
| 2603010WL0030436 | PB-03-010-012-001/12 | 1 | Gurnam Singh | 2603010012/RC/9989089287 | berm work railway faatak toh school tk | 6093 | 2603010000NRG24090520240935942 | Rejected | No Such Account | 15/05/2024 | PB2603010_090524FTO_5837 | 935942 |