| 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. |
| 2607002WL014134 | PB-07-002-112-001/85 | 1 | Kuldeep Singh | 2607002062/LD/9989036294 | Railway Work (Jandwal) | 2239 | 2607002000NRG23211220220133176 | Rejected | Aadhaar Number not Mapped to Account Number | 13/01/2023 | PB2607002_060123APB_FTO_98303 | 133176 |
| 2607002WL0016151 | PB-07-002-112-001/85 | 1 | Kuldeep Singh | 2607002062/LD/9989036294 | Railway Work (Jandwal) | 2239 | 2607002000NRG23170220230150666 | Processed | | 03/04/2023 | PB2607002_140323FTO_113067 | 150666 |