| 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. |
| 2604011WL006822 | PB-04-011-023-001/48 | 1 | Shyam Kaur | 2604011017/LD/9989033028 | Dehru Land Devlopment ( Railways Related Work ) KM 327 - 350 | 2146 | 2604011000NRG23190720220167099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2604011_200722APB_FTO_33194 | 167099 |
| 2604011WL0012128 | PB-04-011-023-001/48 | 1 | Shyam Kaur | 2604011017/LD/9989033028 | Dehru Land Devlopment ( Railways Related Work ) KM 327 - 350 | 2146 | 2604011000NRG23260920220269112 | Processed | | 26/10/2022 | PB2604011_280922FTO_63279 | 269112 |