| 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. |
| 1218023WL005478 | HR-18-023-065-001/26017 | 1 | KRISHAN KUMAR | 1218023065/RC/GIS/15973 | Earth Work and Maintenance of Ballast to along the Railway Track/Ratta Khera 2022-2023 Railway | 9589 | 1218023000NRG23010420230301184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2023 | HR1218023_010423APB_FTO_46 | 301184 |
| 1218023WL0005740 | HR-18-023-065-001/26017 | 1 | KRISHAN KUMAR | 1218023065/RC/GIS/15973 | Earth Work and Maintenance of Ballast to along the Railway Track/Ratta Khera 2022-2023 Railway | 9589 | 1218023000NRG23230520230304244 | Processed | | 30/05/2023 | HR1218023_230523FTO_7896 | 304244 |