| 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. |
| 2611004WL014134 | PB-11-004-026-001/92 | 2 | Karmjit Kaur | 2611004/LD/9989022826 | Repair & Widening ofexisting railwayembankments/Cutting with Cleaningof vegetation growth 2021-22 | 2467 | 2611004000NRG22010420220297007 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | PB2611004_010422APB_FTO_49 | 297007 |
| 2611004WL0014240 | PB-11-004-026-001/92 | 2 | Karmjit Kaur | 2611004/LD/9989022826 | Repair & Widening ofexisting railwayembankments/Cutting with Cleaningof vegetation growth 2021-22 | 2467 | 2611004000NRG22170520220297695 | Processed | | 26/05/2022 | PB2611004_180522FTO_8860 | 297695 |