| 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. |
| 2610011WL019975 | PB-10-003-004-001/138 | 1 | PARAMJIT KAUR | 2610011019/LD/GIS/21932 | GP BADSHAHPUR REPAIR AND WIDENING OF EXISTING RAILWAY EMBANKMENT FY 2022 23 | 4903 | 2610011000NRG23270320230370989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2610003_270323APB_FTO_120205 | 370989 |
| 2610011WL0020586 | PB-10-003-004-001/138 | 1 | PARAMJIT KAUR | 2610011019/LD/GIS/21932 | GP BADSHAHPUR REPAIR AND WIDENING OF EXISTING RAILWAY EMBANKMENT FY 2022 23 | 4903 | 2610011000NRG23030420230380172 | Processed | | 13/05/2023 | PB2610003_040423FTO_584 | 380172 |