| 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. |
| 2611003WL007380 | PB-11-003-060-001/195 | 1 | Baldev Kaur | 2611003/LD/9989033982 | Repair& Widening of Exi. Railway embankment/cut. with cleaning of veg. growth and dev. track 2022-23 | 5369 | 2611003000NRG23160920220190717 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2611003_160922APB_FTO_56054 | 190717 |
| 2611003WL0009792 | PB-11-003-060-001/195 | 1 | Baldev Kaur | 2611003/LD/9989033982 | Repair& Widening of Exi. Railway embankment/cut. with cleaning of veg. growth and dev. track 2022-23 | 5369 | 2611003000NRG23071120220245562 | Processed | | 16/11/2022 | PB2611003_101122FTO_78461 | 245562 |