| 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. |
| 2611005WL001705 | 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 | 1110 | 2611005000NRG23300520220050517 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | PB2611005_300522APB_FTO_12047 | 50517 |
| 2611005WL0002166 | 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 | 1110 | 2611005000NRG23070620220064332 | Processed | | 11/06/2022 | PB2611005_070622FTO_14399 | 64332 |