| 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. |
| 2602004WL014810 | PB-02-004-084-001/50 | 2 | Jagir kaur | 2602004034/DP/110267 | PLANTATION (RAILWAY PROJECT) 2020 | 4910 | 2602004000NRG24161220230192598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2602004_181223APB_FTO_77786 | 192598 |
| 2602004WL0017665 | PB-02-004-084-001/50 | 2 | Jagir kaur | 2602004034/DP/110267 | PLANTATION (RAILWAY PROJECT) 2020 | 4910 | 2602004000NRG24140320240225210 | Rejected | No Such Account | 25/04/2024 | PB2602004_010424FTO_75 | 225210 |
| 2602004WL0018608 | PB-02-004-084-001/50 | 2 | Jagir kaur | 2602004034/DP/110267 | PLANTATION (RAILWAY PROJECT) 2020 | 4910 | 2602004000NRG24280420240232946 | Yet to be process | | | | 232946 |