| 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. |
| 2611005WL011604 | PB-11-005-042-001/145 | 2 | GOLO | 2611005/LD/9989030207 | Repair and Widening of exisiting Railway embankment/cutting & cleaning waterways(22-23 Sangat kalan | 7093 | 2611005000NRG23091220220288564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/04/2023 | PB2611005_091222APB_FTO_89087 | 288564 |
| 2611005WL0016315 | PB-11-005-042-001/145 | 2 | GOLO | 2611005/LD/9989030207 | Repair and Widening of exisiting Railway embankment/cutting & cleaning waterways(22-23 Sangat kalan | 7093 | 2611005000NRG23020520230416889 | Processed | | 17/05/2023 | PB2611005_020523FTO_6679 | 416889 |