| 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. |
| 2608007WL012256 | PB-08-007-049-001/51-A | 3 | Amanpreet Kaur | 2608007043/LD/9989069960 | Cleaning of vegetation growth & Strengthening of embankment railway track b/w KARR-MRND 2023-24 | 4912 | 2608007000NRG24150320240186282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2608007_150324APB_FTO_93700 | 186282 |
| 2608007WL0013103 | PB-08-007-049-001/51-A | 3 | Amanpreet Kaur | 2608007043/LD/9989069960 | Cleaning of vegetation growth & Strengthening of embankment railway track b/w KARR-MRND 2023-24 | 4912 | 2608007000NRG24290420240198333 | Processed | | 04/05/2024 | PB2608007_300424FTO_4493 | 198333 |