| 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. |
| 2610007WL003791 | PB-10-007-004-001/136 | 2 | Prveen Kaur | 2610007004/LD/9989030770 | Clearing of Vegetation growth and Both Sides of Railway Track under (Bakhora Kalan 22-23(9.68 | 1184 | 2610007000NRG23290620220083684 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2610007_300622APB_FTO_25381 | 83684 |
| 2610007WL0005004 | PB-10-007-004-001/136 | 2 | Prveen Kaur | 2610007004/LD/9989030770 | Clearing of Vegetation growth and Both Sides of Railway Track under (Bakhora Kalan 22-23(9.68 | 1184 | 2610007000NRG23210720220104114 | Processed | | 13/08/2022 | PB2610007_040822FTO_38547 | 104114 |