| 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. |
| 2611003WL005940 | 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 | 4458 | 2611003000NRG23190820220158133 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2611003_190822APB_FTO_43110 | 158133 |
| 2611003WL0007099 | 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 | 4458 | 2611003000NRG23130920220186228 | Processed | | 21/10/2022 | PB2611003_130922FTO_54554 | 186228 |