| 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. |
| 2601014WL007847 | PB-01-014-092-001/37 | 1 | CHANO | 2601014011/LD/9989008834 | Earth Work in Cutting including dressing Ordy etc Railway Line Behluwal20 | 1240 | 2601014000NRG23020820220071604 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2601014_030822APB_FTO_38118 | 71604 |
| 2601014WL0009560 | PB-01-014-092-001/37 | 1 | CHANO | 2601014011/LD/9989008834 | Earth Work in Cutting including dressing Ordy etc Railway Line Behluwal20 | 1240 | 2601014000NRG23260820220087066 | Processed | | 12/09/2022 | PB2601014_010922FTO_50091 | 87066 |