| 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. |
| 2616001WL002766 | PB-16-001-087-001/287 | 2 | SUKHDEV KAUR SUKHPREET | 2616001087/RC/9989050004 | Repair and maintance of Railway Track Burms | 7819 | 2616001000NRG23220720220130133 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2616001_220722APB_FTO_34091 | 130133 |
| 2616001WL0003731 | PB-16-001-087-001/287 | 2 | SUKHDEV KAUR SUKHPREET | 2616001087/RC/9989050004 | Repair and maintance of Railway Track Burms | 7819 | 2616001000NRG23200820220156185 | Processed | | 30/08/2022 | PB2616001_230822FTO_44049 | 156185 |