| 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. |
| 2611004WL001345 | PB-11-004-006-001/225 | 2 | BALVEER KAUR | 2611004/LD/9989028497 | "Rep. & Widening of railway emba. Cleaning of vegetation grouth & silted waterwaYs O1/0 to O5/2" | 1016 | 2611004000NRG23210520220038651 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2611004_210522APB_FTO_9751 | 38651 |
| 2611004WL0002012 | PB-11-004-006-001/225 | 2 | BALVEER KAUR | 2611004/LD/9989028497 | "Rep. & Widening of railway emba. Cleaning of vegetation grouth & silted waterwaYs O1/0 to O5/2" | 1016 | 2611004000NRG23040620220059397 | Processed | | 16/06/2022 | PB2611004_120622FTO_16639 | 59397 |