| 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. |
| 2611004WL002425 | PB-11-004-026-001/197 | 2 | VEERA | 2611004/LD/9989030757 | Rep.of exist railway embank./cuting & mainten.of approach road to level crossing,149/2-3 to156/0-1 | 1658 | 2611004000NRG23100620220073739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2611004_100622APB_FTO_16085 | 73739 |
| 2611004WL0004053 | PB-11-004-026-001/197 | 2 | VEERA | 2611004/LD/9989030757 | Rep.of exist railway embank./cuting & mainten.of approach road to level crossing,149/2-3 to156/0-1 | 1658 | 2611004000NRG23120720220120590 | Processed | | 19/07/2022 | PB2611004_140722FTO_31134 | 120590 |