| 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. |
| 2611003WL013040 | PB-11-003-034-001/144 | 1 | VEERPAL KAUR | 2611003/LD/9989030398 | Repair and widening of existing railway embankment/cutting of vegetation growth...(Gehri Devi) 22-23 | 9339 | 2611003000NRG23060120230321998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2611003_060123APB_FTO_98427 | 321998 |
| 2611003WL0013300 | PB-11-003-034-001/144 | 1 | VEERPAL KAUR | 2611003/LD/9989030398 | Repair and widening of existing railway embankment/cutting of vegetation growth...(Gehri Devi) 22-23 | 9339 | 2611003000NRG23140120230326403 | Processed | | 24/01/2023 | PB2611003_160123FTO_100784 | 326403 |