| 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. |
| 2610011WL019444 | PB-10-011-021-001/91 | 1 | RANI KAUR | 2610011021/LD/GIS/22462 | Repair and widening of existing railway embarkment/cutting with cleaning of vegetation ALAL 22 23 | 4706 | 2610011000NRG23160320230361000 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610011_160323APB_FTO_114442 | 361000 |
| 2610011WL0020945 | PB-10-011-021-001/91 | 1 | RANI KAUR | 2610011021/LD/GIS/22462 | Repair and widening of existing railway embarkment/cutting with cleaning of vegetation ALAL 22 23 | 4706 | 2610011000NRG23130420230383623 | Processed | | 13/05/2023 | PB2610011_160423FTO_2364 | 383623 |