| 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. |
| 2611004WL011250 | PB-11-004-027-001/42 | 1 | Rani Kaur | 2611004/LD/9989031439 | Rep.of exist railway embank./cuting & mainten.of approach road to level crossing,01/0 to05/20 | 4877 | 2611004000NRG23051220220279823 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2611004_051222APB_FTO_87222 | 279823 |
| 2611004WL0012373 | PB-11-004-027-001/42 | 1 | Rani Kaur | 2611004/LD/9989031439 | Rep.of exist railway embank./cuting & mainten.of approach road to level crossing,01/0 to05/20 | 4877 | 2611004000NRG23241220220307108 | Processed | | 06/01/2023 | PB2611004_311222FTO_96391 | 307108 |