| 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. |
| 2611003WL009551 | PB-11-003-034-001/144 | 1 | VEERPAL KAUR | 2611003/LD/9989030670 | Repair & Widening of existing Railway embankment/cutting with clearing of vegetatio..(Bhagoo)2022-23 | 6853 | 2611003000NRG23031120220241860 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | PB2611003_031122APB_FTO_76440 | 241860 |
| 2611003WL0010308 | PB-11-003-034-001/144 | 1 | VEERPAL KAUR | 2611003/LD/9989030670 | Repair & Widening of existing Railway embankment/cutting with clearing of vegetatio..(Bhagoo)2022-23 | 6853 | 2611003000NRG23161120220255373 | Processed | | 23/11/2022 | PB2611003_161122FTO_80307 | 255373 |