| 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. |
| 2611003WL010091 | PB-11-003-034-001/144 | 1 | VEERPAL KAUR | 2611003/LD/9989030666 | Repair & Widening of existing Railway embankment/cutting with clearing of vegetation.(Balluana)22-23 | 7355 | 2611003000NRG23141120220250828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | PB2611003_141122APB_FTO_79561 | 250828 |
| 2611003WL0010646 | PB-11-003-034-001/144 | 1 | VEERPAL KAUR | 2611003/LD/9989030666 | Repair & Widening of existing Railway embankment/cutting with clearing of vegetation.(Balluana)22-23 | 7355 | 2611003000NRG23231120220262618 | Processed | | 26/11/2022 | PB2611003_231122FTO_82997 | 262618 |