| 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. |
| 2611003WL009105 | PB-11-003-060-001/204 | 1 | Hardeep Kaur | 2611003/LD/9989033982 | Repair& Widening of Exi. Railway embankment/cut. with cleaning of veg. growth and dev. track 2022-23 | 6534 | 2611003000NRG23261020220236488 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2611003_261022APB_FTO_73464 | 236488 |
| 2611003WL0010051 | PB-11-003-060-001/204 | 1 | Hardeep Kaur | 2611003/LD/9989033982 | Repair& Widening of Exi. Railway embankment/cut. with cleaning of veg. growth and dev. track 2022-23 | 6534 | 2611003000NRG23111120220249616 | Processed | | 17/11/2022 | PB2611003_111122FTO_78924 | 249616 |