| 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. |
| 2611003WL008329 | PB-11-003-027-001/10270080 | 1 | BALWINDER KAUR | 2611003/LD/9989021174 | REP & WIDENING EXITING RAILWAY EMBANKMENTS/CUTTING VEGETATION AND CLEANING WATERWAYS, SIVIAN 2021 | 6027 | 2611003000NRG23101020220215572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2611009_101022APB_FTO_67814 | 215572 |
| 2611003WL0009365 | PB-11-003-027-001/10270080 | 1 | BALWINDER KAUR | 2611003/LD/9989021174 | REP & WIDENING EXITING RAILWAY EMBANKMENTS/CUTTING VEGETATION AND CLEANING WATERWAYS, SIVIAN 2021 | 6027 | 2611003000NRG23311020220239719 | Processed | | 03/11/2022 | PB2611009_311022FTO_74839 | 239719 |