| 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. |
| 2610001WL011897 | PB-10-001-077-001/133 | 1 | KUNDAN SINGH | 2610001077/LD/GIS/23993 | Cleaning of Vegetation growth From Railway Track Ahd to Kup 25/35 Km(Asdullapur) 2023-24 | 3147 | 2610001000NRG24140820230248984 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | PB2610001_140823APB_FTO_44016 | 248984 |
| 2610001WL0012961 | PB-10-001-077-001/133 | 1 | KUNDAN SINGH | 2610001077/LD/GIS/23993 | Cleaning of Vegetation growth From Railway Track Ahd to Kup 25/35 Km(Asdullapur) 2023-24 | 3147 | 2610001000NRG24270820230266150 | Processed | | 02/09/2023 | PB2610001_280823FTO_48239 | 266150 |