| 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. |
| 2604003WL015085 | PB-04-003-004-001/62 | 1 | JASWINDER KAUR | 2604003004/LD/9989036282 | Land Development Railways Related Works at Jangpur 22-23 Land Levelling Plantation km12 to km30 | 2104 | 2604003000NRG23141120220311250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | PB2604003_141122APB_FTO_79465 | 311250 |
| 2604003WL0015774 | PB-04-003-004-001/62 | 1 | JASWINDER KAUR | 2604003004/LD/9989036282 | Land Development Railways Related Works at Jangpur 22-23 Land Levelling Plantation km12 to km30 | 2104 | 2604003000NRG23221120220321048 | Processed | | 30/11/2022 | PB2604003_241122FTO_83266 | 321048 |