| 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. |
| 2610003WL010579 | PB-10-003-004-001/108 | 1 | JASVIR KAUR | 2610003011/LD/GIS/19616 | BLOCK DHURI GP RAJOMAJRA REPAIR & WIDENING OF EXISTING RAILWAY EMBANKMENT/CUTTING WITH CLEANING VEG. | 2607 | 2610003000NRG23071020220204849 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2610003_071022APB_FTO_67348 | 204849 |
| 2610003WL0012044 | PB-10-003-004-001/108 | 1 | JASVIR KAUR | 2610003011/LD/GIS/19616 | BLOCK DHURI GP RAJOMAJRA REPAIR & WIDENING OF EXISTING RAILWAY EMBANKMENT/CUTTING WITH CLEANING VEG. | 2607 | 2610003000NRG23311020220227755 | Processed | | 03/11/2022 | PB2610003_311022FTO_74810 | 227755 |