| 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. |
| 2611005WL001383 | PB-11-005-042-001/80 | 1 | BALWINDER KAUR | 2611005/LD/9989030207 | Repair and Widening of exisiting Railway embankment/cutting & cleaning waterways(22-23 Sangat kalan | 859 | 2611005000NRG23210520220039816 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2611005_230522APB_FTO_9809 | 39816 |
| 2611005WL0002049 | PB-11-005-042-001/80 | 1 | BALWINDER KAUR | 2611005/LD/9989030207 | Repair and Widening of exisiting Railway embankment/cutting & cleaning waterways(22-23 Sangat kalan | 859 | 2611005000NRG23060620220059767 | Processed | | 11/06/2022 | PB2611005_060622FTO_13856 | 59767 |