| 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. |
| 2610011WL001477 | PB-10-011-021-001/91 | 1 | RANI KAUR | 2610011021/LD/GIS/19603 | Repair and widening of existing railway embarkment/cutting with cleaning of vegetation ALAL 21 22 | 219 | 2610011000NRG23240520220023740 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2610011_260522APB_FTO_11159 | 23740 |
| 2610011WL0004615 | PB-10-011-021-001/91 | 1 | RANI KAUR | 2610011021/LD/GIS/19603 | Repair and widening of existing railway embarkment/cutting with cleaning of vegetation ALAL 21 22 | 219 | 2610011000NRG23150720220098508 | Processed | | 20/07/2022 | PB2610011_150722FTO_31592 | 98508 |