| 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. |
| 2617003WL001315 | PB-17-003-035-001/247 | 3 | LAKHA SINGH | 2617003/FP/9989035345 | Cleaning of grass ,wood uprooting of banlk on Railway land | 1241 | 2617003000NRG23230520220031773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2617003_230522APB_FTO_9789 | 31773 |
| 2617003WL0001776 | PB-17-003-035-001/247 | 3 | LAKHA SINGH | 2617003/FP/9989035345 | Cleaning of grass ,wood uprooting of banlk on Railway land | 1241 | 2617003000NRG23060620220045846 | Processed | | 11/06/2022 | PB2617003_060622FTO_13876 | 45846 |