| 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. |
| 2610001WL001488 | PB-10-001-065-001/32 | 1 | Paramjit Kaur | 2610001001/LD/GIS/21944 | Repair of Widering of existing railway embankment AHH-KUP (KUP KALAN) 2022-23 | 236 | 2610001000NRG24050520230026779 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2610001_050523APB_FTO_7865 | 26779 |
| 2610001WL0004168 | PB-10-001-065-001/32 | 1 | Paramjit Kaur | 2610001001/LD/GIS/21944 | Repair of Widering of existing railway embankment AHH-KUP (KUP KALAN) 2022-23 | 236 | 2610001000NRG24020620230086987 | Processed | | 14/07/2023 | PB2610001_210623FTO_24252 | 86987 |