| 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. |
| 2604004WL002971 | PB-04-010-005-001/29 | 2 | SATPAL SINGH | 2604004020/LD/9989030934 | Land Levelling Railway Work(LUD-DUI )Section Km4/0 To 12/0 | 550 | 2604004000NRG23020620220057530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2604004_080622APB_FTO_14762 | 57530 |
| 2604004WL0004595 | PB-04-010-005-001/29 | 2 | SATPAL SINGH | 2604004020/LD/9989030934 | Land Levelling Railway Work(LUD-DUI )Section Km4/0 To 12/0 | 550 | 2604004000NRG23220620220103254 | Processed | | 27/07/2022 | PB2604004_220722FTO_34081 | 103254 |