| 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. |
| 2609010WL000608 | PB-09-010-100-001/19 | 1 | Prem Singh | 2609010100/RC/9989083785 | REPAIR AND MAINT OF ROAD BERM BOTH SIDE TRAIN TO DARAKAMBOJ DI HAD TAK AT VILLAGE TRAIN | 279 | 2609010000NRG24250420230012984 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609007_250423APB_FTO_5378 | 12984 |
| 2609010WL0002237 | PB-09-010-100-001/19 | 1 | Prem Singh | 2609010100/RC/9989083785 | REPAIR AND MAINT OF ROAD BERM BOTH SIDE TRAIN TO DARAKAMBOJ DI HAD TAK AT VILLAGE TRAIN | 279 | 2609010000NRG24220520230047740 | Processed | | 14/06/2023 | PB2609007_090623FTO_19657 | 47740 |