| 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. |
| 2611003WL008875 | PB-11-003-006-001/600089 | 2 | Paramjit Kaur | 2611003/LD/9989030665 | Repair & Widening of existing Railway embankment/cutting with clearing of...(Behman Diwana)2022-23 | 6305 | 2611003000NRG23201020220231698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | PB2611003_211022APB_FTO_72146 | 231698 |
| 2611003WL0009786 | PB-11-003-006-001/600089 | 2 | Paramjit Kaur | 2611003/LD/9989030665 | Repair & Widening of existing Railway embankment/cutting with clearing of...(Behman Diwana)2022-23 | 6305 | 2611003000NRG23071120220245547 | Processed | | 16/11/2022 | PB2611003_101122FTO_78461 | 245547 |