| 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. |
| 2601010WL008841 | PB-01-010-044-001/24 | 1 | Dilbag | 2601010023/LD/9988997896 | Cleaning of Railway Line (Shekhupur kalan) | 1134 | 2601010000NRG23170820220080960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2601010_170822APB_FTO_42240 | 80960 |
| 2601010WL0014247 | PB-01-010-044-001/24 | 1 | Dilbag | 2601010023/LD/9988997896 | Cleaning of Railway Line (Shekhupur kalan) | 1134 | 2601010000NRG23191020220127317 | Yet to be process | | | | 127317 |