| 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. |
| 2604007WL010857 | 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) | 2495 | 2604007000NRG23090920220246594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2604007_090922APB_FTO_52910 | 246594 |
| 2604007WL0014815 | 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) | 2495 | 2604007000NRG23101120220307244 | Processed | | 03/12/2022 | PB2604007_101122FTO_78305 | 307244 |