| 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. |
| 2604007WL005343 | PB-04-007-007-001/7 | 2 | PARAMJIT KAUR | 2604007060/LD/9989032519 | Land Leveling on railway work site at Shamgarh 2022-23 (SIR-LUD FOR KM 57-85) | 1343 | 2604007000NRG23010720220125976 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2604007_010722APB_FTO_26031 | 125976 |
| 2604007WL0006704 | PB-04-007-007-001/7 | 2 | PARAMJIT KAUR | 2604007060/LD/9989032519 | Land Leveling on railway work site at Shamgarh 2022-23 (SIR-LUD FOR KM 57-85) | 1343 | 2604007000NRG23180720220165011 | Processed | | 25/07/2022 | PB2604007_180722FTO_32227 | 165011 |