| 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. |
| 2605005WL004469 | PB-05-005-048-001/20 | 2 | VIDYA RANI | 2605005048/LD/9989021986 | MANAK ALONG RAILWAY LINE JUNGLE CLEARANCE VEGETATION TREES SABUWAL,MANAK,KILIWADA GIDDER PINDI | 688 | 2605005000NRG24151020230048937 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2605005_161023APB_FTO_61206 | 48937 |
| 2605005WL0005634 | PB-05-005-048-001/20 | 2 | VIDYA RANI | 2605005048/LD/9989021986 | MANAK ALONG RAILWAY LINE JUNGLE CLEARANCE VEGETATION TREES SABUWAL,MANAK,KILIWADA GIDDER PINDI | 688 | 2605005000NRG24211120230059839 | Rejected | Account closed | 02/01/2024 | PB2605005_211123FTO_70200 | 59839 |
| 2605005WL0007703 | PB-05-005-048-001/20 | 2 | VIDYA RANI | 2605005048/LD/9989021986 | MANAK ALONG RAILWAY LINE JUNGLE CLEARANCE VEGETATION TREES SABUWAL,MANAK,KILIWADA GIDDER PINDI | 688 | 2605005000NRG24250120240075889 | Processed | | 30/03/2024 | PB2605005_010224FTO_86140 | 75889 |