| 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. |
| 2610011WL000782 | PB-10-003-011-001/27 | 2 | RAJ KAUR | 2610011019/LD/GIS/19618 | REPAIR AND WIDENING OF EXISTING RAILWAY EMBANKMENT/CUTTING WITH CLEANING OF VEGETATION(BADSHAHPUR) | 126 | 2610011000NRG23060520220010593 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2610003_060522APB_FTO_6197 | 10593 |
| 2610011WL0001876 | PB-10-003-011-001/27 | 2 | RAJ KAUR | 2610011019/LD/GIS/19618 | REPAIR AND WIDENING OF EXISTING RAILWAY EMBANKMENT/CUTTING WITH CLEANING OF VEGETATION(BADSHAHPUR) | 126 | 2610011000NRG23010620220033261 | Processed | | 07/06/2022 | PB2610003_020622FTO_13348 | 33261 |