| 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. |
| 2604003WL015765 | 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 | 2226 | 2604003000NRG23221120220320861 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2604003_221122APB_FTO_82419 | 320861 |
| 2604003WL0016451 | 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 | 2226 | 2604003000NRG23021220220331849 | Processed | | 10/12/2022 | PB2604003_021222FTO_86364 | 331849 |