| 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. |
| 2603003WL023286 | PB-03-003-067-001/63 | 2 | KANWALJIT SINGH | 2603003135/LD/9989034553 | Maintanance of Railway Track Both Side (Saide Ke Rohela) | 7800 | 2603003000NRG23110120230606542 | Rejected | Aadhaar Number not Mapped to Account Number | 21/01/2023 | PB2603003_110123APB_FTO_99813 | 606542 |
| 2603003WL0024045 | PB-03-003-067-001/63 | 2 | KANWALJIT SINGH | 2603003135/LD/9989034553 | Maintanance of Railway Track Both Side (Saide Ke Rohela) | 7800 | 2603003000NRG23230120230626348 | Processed | | 01/04/2023 | PB2603003_090323FTO_111732 | 626348 |