| 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. |
| 2604003WL013800 | 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 | 2055 | 2604003000NRG23211020220294387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | PB2604003_211022APB_FTO_72698 | 294387 |
| 2604003WL0014834 | 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 | 2055 | 2604003000NRG23101120220307586 | Processed | | 17/11/2022 | PB2604003_111122FTO_78742 | 307586 |