| 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. |
| 2603004WL001311 | PB-03-004-108-001/4 | 2 | seema | 2603004138/DP/120591 | Berm work on both side of railway track - New model gram satiye wala | 567 | 2603004000NRG23230520220030679 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2603004_240522APB_FTO_10498 | 30679 |
| 2603004WL0004579 | PB-03-004-108-001/4 | 2 | seema | 2603004138/DP/120591 | Berm work on both side of railway track - New model gram satiye wala | 567 | 2603004000NRG23040720220145376 | Processed | | 27/07/2022 | PB2603004_230722FTO_34500 | 145376 |