| 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. |
| 2611003WL001509 | 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 | 1024 | 2611003000NRG23250520220043899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | PB2611003_250522APB_FTO_10849 | 43899 |
| 2611003WL0002113 | 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 | 1024 | 2611003000NRG23070620220062674 | Processed | | 11/06/2022 | PB2611003_070622FTO_14515 | 62674 |