| 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. |
| 2616001WL001695 | PB-16-001-058-001/168 | 1 | THANA SINGH | 2616001058/RC/9989047029 | REPAIR AND MAINTANCE OF RAILWAY TRACK BERMS AT LAKHE WALI | 6171 | 2616001000NRG23240620220084441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2616001_260622APB_FTO_22816 | 84441 |
| 2616001WL0003721 | PB-16-001-058-001/168 | 1 | THANA SINGH | 2616001058/RC/9989047029 | REPAIR AND MAINTANCE OF RAILWAY TRACK BERMS AT LAKHE WALI | 6171 | 2616001000NRG23200820220156164 | Processed | | 30/08/2022 | PB2616001_230822FTO_44049 | 156164 |