| 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. |
| 2601014WL007805 | PB-01-014-092-001/37 | 1 | CHANO | 2601014011/LD/9989008834 | Earth Work in Cutting including dressing Ordy etc Railway Line Behluwal20 | 1187 | 2601014000NRG23010820220071269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | PB2601014_010822APB_FTO_37234 | 71269 |
| 2601014WL0010543 | PB-01-014-092-001/37 | 1 | CHANO | 2601014011/LD/9989008834 | Earth Work in Cutting including dressing Ordy etc Railway Line Behluwal20 | 1187 | 2601014000NRG23060920220096309 | Processed | | 15/09/2022 | PB2601014_080922FTO_52794 | 96309 |