| 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. |
| 2611003WL015306 | PB-11-003-006-001/105 | 2 | Paramjit kaur | 2611003/LD/9989038806 | Repair and widening of exesting railway Embankment/citting with cleaning of vegetation growth and de | 11256 | 2611003000NRG23210320230400335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | PB2611003_210323APB_FTO_116838 | 400335 |
| 2611003WL0015922 | PB-11-003-006-001/105 | 2 | Paramjit kaur | 2611003/LD/9989038806 | Repair and widening of exesting railway Embankment/citting with cleaning of vegetation growth and de | 11256 | 2611003000NRG23020420230414878 | Rejected | Account closed | 15/05/2023 | PB2611003_020423FTO_168 | 414878 |
| 2611003WL0016427 | PB-11-003-006-001/105 | 2 | Paramjit kaur | 2611003/LD/9989038806 | Repair and widening of exesting railway Embankment/citting with cleaning of vegetation growth and de | 11256 | 2611003000NRG23030620230417129 | Processed | | 08/06/2023 | PB2611003_030623FTO_17363 | 417129 |