| 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. |
| 2604004WL009607 | PB-04-004-011-001/102 | 1 | JASWANT KAUR | 2604004020/LD/9989030934 | Land Levelling Railway Work(LUD-DUI )Section Km4/0 To 12/0 | 2113 | 2604004000NRG23250820220220499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2604004_260822APB_FTO_47825 | 220499 |
| 2604004WL0011477 | PB-04-004-011-001/102 | 1 | JASWANT KAUR | 2604004020/LD/9989030934 | Land Levelling Railway Work(LUD-DUI )Section Km4/0 To 12/0 | 2113 | 2604004000NRG23190920220257834 | Processed | | 26/10/2022 | PB2604004_210922FTO_57762 | 257834 |