| 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. |
| 2610001WL020771 | PB-10-001-063-001/122 | 1 | GURMEET KAUR | 2610001049/LD/GIS/24539 | Cleaning of Vegetation growth and Repair Railway Track Rohira to Ahemdgrh(Matoi) 2023-24 | 6159 | 2610001000NRG24081220230388950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2610001_081223APB_FTO_75415 | 388950 |
| 2610001WL0022979 | PB-10-001-063-001/122 | 1 | GURMEET KAUR | 2610001049/LD/GIS/24539 | Cleaning of Vegetation growth and Repair Railway Track Rohira to Ahemdgrh(Matoi) 2023-24 | 6159 | 2610001000NRG24100120240426827 | Processed | | 31/03/2024 | PB2610001_110124FTO_83486 | 426827 |