| 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. |
| 2611005WL010557 | PB-11-005-042-001/166 | 2 | KULWINDER KAUR | 2611005/LD/9989030207 | Repair and Widening of exisiting Railway embankment/cutting & cleaning waterways(22-23 Sangat kalan | 6319 | 2611005000NRG23221120220260546 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2611005_221122APB_FTO_82410 | 260546 |
| 2611005WL0011031 | PB-11-005-042-001/166 | 2 | KULWINDER KAUR | 2611005/LD/9989030207 | Repair and Widening of exisiting Railway embankment/cutting & cleaning waterways(22-23 Sangat kalan | 6319 | 2611005000NRG23301120220274217 | Processed | | 07/12/2022 | PB2611005_301122FTO_85123 | 274217 |