| 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. |
| 2604004WL003906 | PB-04-010-005-001/29 | 2 | SATPAL SINGH | 2604004020/LD/9989030934 | Land Levelling Railway Work(LUD-DUI )Section Km4/0 To 12/0 | 780 | 2604004000NRG23160620220084571 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2604004_170622APB_FTO_18996 | 84571 |
| 2604004WL0006889 | PB-04-010-005-001/29 | 2 | SATPAL SINGH | 2604004020/LD/9989030934 | Land Levelling Railway Work(LUD-DUI )Section Km4/0 To 12/0 | 780 | 2604004000NRG23190720220168741 | Processed | | 27/07/2022 | PB2604004_220722FTO_34081 | 168741 |