| 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. |
| 2610001WL024410 | PB-10-001-054-001/1 | 2 | KARNAIL KAUR | 2610001040/LD/GIS/25761 | CLEANING OF VEGETATION GROWTH AND FOR STRENGTHENING OF EMBANKMENT RAILWAY ADAMPAL 2023 24 | 6748 | 2610001000NRG24020220240451246 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2610002_020224APB_FTO_86303 | 451246 |
| 2610001WL0028618 | PB-10-001-054-001/1 | 2 | KARNAIL KAUR | 2610001040/LD/GIS/25761 | CLEANING OF VEGETATION GROWTH AND FOR STRENGTHENING OF EMBANKMENT RAILWAY ADAMPAL 2023 24 | 6748 | 2610001000NRG24050420240512715 | Rejected | Account closed | 25/04/2024 | PB2610002_050424FTO_675 | 512715 |
| 2610001WL0029242 | PB-10-001-054-001/1 | 2 | KARNAIL KAUR | 2610001040/LD/GIS/25761 | CLEANING OF VEGETATION GROWTH AND FOR STRENGTHENING OF EMBANKMENT RAILWAY ADAMPAL 2023 24 | 6748 | 2610001000NRG24290420240514915 | Processed | | 05/05/2024 | PB2610002_290424FTO_4191 | 514915 |