| 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. |
| 2603004WL003547 | PB-03-004-108-001/4 | 2 | seema | 2603004138/DP/120591 | Berm work on both side of railway track - New model gram satiye wala | 1440 | 2603004000NRG23210620220102515 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2603004_210622APB_FTO_20905 | 102515 |
| 2603004WL0006989 | PB-03-004-108-001/4 | 2 | seema | 2603004138/DP/120591 | Berm work on both side of railway track - New model gram satiye wala | 1440 | 2603004000NRG23290720220214787 | Processed | | 04/08/2022 | PB2603004_310722FTO_36794 | 214787 |