| 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. |
| 2611005WL002060 | PB-11-005-008-001/316 | 1 | Kouri Kaur | 2611005/LD/9989030205 | Repair and Widening of exisiting Railway embankment/cutting & cleaning waterways(22-23 Pathrala) | 1418 | 2611005000NRG23060620220060045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2611005_060622APB_FTO_13852 | 60045 |
| 2611005WL0002595 | PB-11-005-008-001/316 | 1 | Kouri Kaur | 2611005/LD/9989030205 | Repair and Widening of exisiting Railway embankment/cutting & cleaning waterways(22-23 Pathrala) | 1418 | 2611005000NRG23150620220079905 | Processed | | 22/06/2022 | PB2611005_150622FTO_17586 | 79905 |