| 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. |
| 2611003WL006793 | PB-11-003-006-001/600011 | 1 | Jasveer Kaur | 2611003/LD/9989030664 | Repair & Widening of existing Railway embankment/cutting with clearing of... (Bajigar Basti)2022-23 | 5075 | 2611003000NRG23070920220179256 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | PB2611003_070922APB_FTO_52319 | 179256 |
| 2611003WL0007541 | PB-11-003-006-001/600011 | 1 | Jasveer Kaur | 2611003/LD/9989030664 | Repair & Widening of existing Railway embankment/cutting with clearing of... (Bajigar Basti)2022-23 | 5075 | 2611003000NRG23210920220194876 | Processed | | 26/10/2022 | PB2611003_210922FTO_57922 | 194876 |