| 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. |
| 2610011WL020282 | PB-10-011-025-001/341 | 1 | JASWANT KAUR | 2610011021/LD/GIS/22462 | Repair and widening of existing railway embarkment/cutting with cleaning of vegetation ALAL 22 23 | 5003 | 2610011000NRG23310320230375911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2610011_310323APB_FTO_124058 | 375911 |
| 2610011WL0021231 | PB-10-011-025-001/341 | 1 | JASWANT KAUR | 2610011021/LD/GIS/22462 | Repair and widening of existing railway embarkment/cutting with cleaning of vegetation ALAL 22 23 | 5003 | 2610011000NRG23060720230384249 | Processed | | 28/07/2023 | PB2610011_200723FTO_35315 | 384249 |