| 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. |
| 2603006WL001298 | PB-03-006-048-001/13 | 1 | KRISHAN SINGH | 2603006/DP/118974 | REPAIR AND WIDENING OF EXISTING RAILWAY EMANKMENT / CUTING WITH CLEANING VEG. GROWTH BY RAIL DEPTT. | 1423 | 2603006000NRG23230520220030382 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2603006_230522APB_FTO_10071 | 30382 |
| 2603006WL0007990 | PB-03-006-048-001/13 | 1 | KRISHAN SINGH | 2603006/DP/118974 | REPAIR AND WIDENING OF EXISTING RAILWAY EMANKMENT / CUTING WITH CLEANING VEG. GROWTH BY RAIL DEPTT. | 1423 | 2603006000NRG23100820220232086 | Processed | | 19/08/2022 | PB2603006_100822FTO_40446 | 232086 |