| 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. |
| 1218027WL000522 | HR-18-027-008-001/2504 | 1 | SURJAN | 1218027008/LD/1000037923 | EARTH WORK AND MAINTAINCE OF BALLAST TO ALONG TRACK PRE - MONSOON SEASON GP JAKHAL 2023-2024 | 623 | 1218027000NRG24010620230021837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | HR1218027_010623APB_FTO_9787 | 21837 |
| 1218027WL0000853 | HR-18-027-008-001/2504 | 1 | SURJAN | 1218027008/LD/1000037923 | EARTH WORK AND MAINTAINCE OF BALLAST TO ALONG TRACK PRE - MONSOON SEASON GP JAKHAL 2023-2024 | 623 | 1218027000NRG24220620230048333 | Processed | | 03/07/2023 | HR1218027_220623FTO_13855 | 48333 |