| 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. |
| 2610011WL020106 | PB-10-011-025-001/96 | 1 | NAHAR SINGH | 2610011021/LD/GIS/22462 | Repair and widening of existing railway embarkment/cutting with cleaning of vegetation ALAL 22 23 | 4928 | 2610011000NRG23280320230373157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2610011_280323APB_FTO_121133 | 373157 |
| 2610011WL0020945 | PB-10-011-025-001/96 | 1 | NAHAR SINGH | 2610011021/LD/GIS/22462 | Repair and widening of existing railway embarkment/cutting with cleaning of vegetation ALAL 22 23 | 4928 | 2610011000NRG23130420230383620 | Processed | | 13/05/2023 | PB2610011_160423FTO_2364 | 383620 |