| 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. |
| 2611003WL010963 | PB-11-003-059-001/590086 | 1 | Paramjit kaur | 2611003/LD/9989030396 | Repair and widening of existing railway embankment/cutting of vegetation growth...(Naruana) 2022-23 | 7790 | 2611003000NRG23291120220272274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/12/2022 | PB2611003_291122APB_FTO_84747 | 272274 |
| 2611003WL0011582 | PB-11-003-059-001/590086 | 1 | Paramjit kaur | 2611003/LD/9989030396 | Repair and widening of existing railway embankment/cutting of vegetation growth...(Naruana) 2022-23 | 7790 | 2611003000NRG23091220220288337 | Processed | | 20/12/2022 | PB2611003_131222FTO_90078 | 288337 |