| 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. |
| 2610011WL004000 | PB-10-011-025-001/1 | 1 | MAGAR SINGH | 2610011025/LD/GIS/19615 | Repair and widening of existing railway embarkment/cutting with cleaning of vegetation Rangian 21 22 | 357 | 2610011000NRG23040720220088338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2610011_040722APB_FTO_26702 | 88338 |
| 2610011WL0004598 | PB-10-011-025-001/1 | 1 | MAGAR SINGH | 2610011025/LD/GIS/19615 | Repair and widening of existing railway embarkment/cutting with cleaning of vegetation Rangian 21 22 | 357 | 2610011000NRG23150720220098297 | Processed | | 20/07/2022 | PB2610011_150722FTO_31592 | 98297 |