| 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. |
| 2611003WL004885 | PB-11-003-034-001/144 | 1 | VEERPAL KAUR | 2611003/LD/9989030396 | Repair and widening of existing railway embankment/cutting of vegetation growth...(Naruana) 2022-23 | 3758 | 2611003000NRG23290720220136987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2611003_290722APB_FTO_36574 | 136987 |
| 2611003WL0007104 | PB-11-003-034-001/144 | 1 | VEERPAL KAUR | 2611003/LD/9989030396 | Repair and widening of existing railway embankment/cutting of vegetation growth...(Naruana) 2022-23 | 3758 | 2611003000NRG23130920220186238 | Processed | | 21/10/2022 | PB2611003_130922FTO_54554 | 186238 |