| 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. |
| 2611005WL004729 | 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 | 3001 | 2611005000NRG23260720220133762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2022 | PB2611005_260722APB_FTO_35182 | 133762 |
| 2611005WL0005106 | 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 | 3001 | 2611005000NRG23030820220140382 | Processed | | 12/08/2022 | PB2611005_030822FTO_37870 | 140382 |