| 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. |
| 2610011WL018818 | PB-10-003-004-001/108 | 1 | JASVIR KAUR | 2610011019/LD/GIS/21932 | GP BADSHAHPUR REPAIR AND WIDENING OF EXISTING RAILWAY EMBANKMENT FY 2022 23 | 4710 | 2610011000NRG23140320230327037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610003_140323APB_FTO_113091 | 327037 |
| 2610011WL0020934 | PB-10-003-004-001/108 | 1 | JASVIR KAUR | 2610011019/LD/GIS/21932 | GP BADSHAHPUR REPAIR AND WIDENING OF EXISTING RAILWAY EMBANKMENT FY 2022 23 | 4710 | 2610011000NRG23130420230383560 | Processed | | 13/05/2023 | PB2610003_130423FTO_2206 | 383560 |