| 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. |
| 2611003WL015578 | PB-11-003-003-001/3039 | 1 | Sukhdev Singh | 2611003/LD/9989037296 | Repair and widening of existing railway embankment cutting clearing vegietation Aklian Kalan 2022 | 11468 | 2611003000NRG23280320230407507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2611009_280323APB_FTO_120742 | 407507 |
| 2611003WL0016487 | PB-11-003-003-001/3039 | 1 | Sukhdev Singh | 2611003/LD/9989037296 | Repair and widening of existing railway embankment cutting clearing vegietation Aklian Kalan 2022 | 11468 | 2611003000NRG23160820230417287 | Processed | | 07/11/2023 | PB2611009_050923FTO_50260 | 417287 |