| 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. |
| 2611003WL012763 | PB-11-003-024-001/240016 | 1 | Atma Singh | 2611003/LD/9989030398 | Repair and widening of existing railway embankment/cutting of vegetation growth...(Gehri Devi) 22-23 | 9118 | 2611003000NRG23020120230316073 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2611003_020123APB_FTO_96666 | 316073 |
| 2611003WL0013293 | PB-11-003-024-001/240016 | 1 | Atma Singh | 2611003/LD/9989030398 | Repair and widening of existing railway embankment/cutting of vegetation growth...(Gehri Devi) 22-23 | 9118 | 2611003000NRG23130120230326310 | Processed | | 21/01/2023 | PB2611003_130123FTO_100414 | 326310 |