| 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. |
| 2608007WL010724 | PB-08-007-042-001/114 | 1 | Pushwinder Kaur | 2608007051/LD/9989038758 | Estimate for the Railway Lines Jungle Clearance At Village Rangian (2022-23) | 3758 | 2608007000NRG23140320230138731 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2608007_150323APB_FTO_113815 | 138731 |
| 2608007WL0011269 | PB-08-007-042-001/114 | 1 | Pushwinder Kaur | 2608007051/LD/9989038758 | Estimate for the Railway Lines Jungle Clearance At Village Rangian (2022-23) | 3758 | 2608007000NRG23110420230146920 | Processed | | 13/05/2023 | PB2608007_130423FTO_2289 | 146920 |