| 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. |
| 2611005WL001663 | PB-11-005-008-001/332 | 2 | RANJIT KAUR | 2611005/LD/9989030366 | Repair and Widening of railway embankment/ cutting & cleaning waterway 22-23Chak ruldu singh wala | 1069 | 2611005000NRG23270520220049362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2611005_270522APB_FTO_11637 | 49362 |
| 2611005WL0002160 | PB-11-005-008-001/332 | 2 | RANJIT KAUR | 2611005/LD/9989030366 | Repair and Widening of railway embankment/ cutting & cleaning waterway 22-23Chak ruldu singh wala | 1069 | 2611005000NRG23070620220064257 | Processed | | 11/06/2022 | PB2611005_070622FTO_14399 | 64257 |