| 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. |
| 2610011WL000537 | PB-10-003-011-001/27 | 2 | RAJ KAUR | 2610011019/LD/GIS/19618 | REPAIR AND WIDENING OF EXISTING RAILWAY EMBANKMENT/CUTTING WITH CLEANING OF VEGETATION(BADSHAHPUR) | 76 | 2610011000NRG23280420220007264 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2610003_280422APB_FTO_4537 | 7264 |
| 2610011WL0001286 | PB-10-003-011-001/27 | 2 | RAJ KAUR | 2610011019/LD/GIS/19618 | REPAIR AND WIDENING OF EXISTING RAILWAY EMBANKMENT/CUTTING WITH CLEANING OF VEGETATION(BADSHAHPUR) | 76 | 2610011000NRG23200520220018825 | Processed | | 26/05/2022 | PB2610003_230522FTO_10025 | 18825 |