| 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. |
| 2604007WL010069 | PB-04-007-045-001/29 | 2 | DARWARO | 2604007061/LD/9989032517 | Land Leveling on railway work site at Tamkodi 2022-23 (SIR-LUD FOR KM 334-KM 348) | 2354 | 2604007000NRG23010920220229045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2604007_010922APB_FTO_50123 | 229045 |
| 2604007WL0011158 | PB-04-007-045-001/29 | 2 | DARWARO | 2604007061/LD/9989032517 | Land Leveling on railway work site at Tamkodi 2022-23 (SIR-LUD FOR KM 334-KM 348) | 2354 | 2604007000NRG23140920220250584 | Processed | | 26/10/2022 | PB2604007_200922FTO_57107 | 250584 |