| 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. |
| 2611004WL000642 | PB-11-004-009-001/129 | 1 | Jasmail kaur | 2611004/LD/9989028497 | "Rep. & Widening of railway emba. Cleaning of vegetation grouth & silted waterwaYs O1/0 to O5/2" | 512 | 2611004000NRG23290420220016241 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2611004_290422APB_FTO_4856 | 16241 |
| 2611004WL0001375 | PB-11-004-009-001/129 | 1 | Jasmail kaur | 2611004/LD/9989028497 | "Rep. & Widening of railway emba. Cleaning of vegetation grouth & silted waterwaYs O1/0 to O5/2" | 512 | 2611004000NRG23210520220039734 | Processed | | 01/06/2022 | PB2611004_250522FTO_10886 | 39734 |