| 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. |
| 2616001WL004002 | PB-16-001-030-001/35 | 1 | SUKHDEV KAUR | 2616001030/RC/9989076892 | REPAIR & MAINTANCE RAILWAY TRACK BERMS CHAINAGE 24.339 TO 26.679 KM,CHEREWAN | 9692 | 2616001000NRG23290820220163549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | PB2616001_300822APB_FTO_48683 | 163549 |
| 2616001WL0006649 | PB-16-001-030-001/35 | 1 | SUKHDEV KAUR | 2616001030/RC/9989076892 | REPAIR & MAINTANCE RAILWAY TRACK BERMS CHAINAGE 24.339 TO 26.679 KM,CHEREWAN | 9692 | 2616001010NRG23031120220250144 | Rejected | Account closed | 05/12/2022 | PB2616001_291122FTO_84269 | 250144 |
| 2616001WL0009781 | PB-16-001-030-001/35 | 1 | SUKHDEV KAUR | 2616001030/RC/9989076892 | REPAIR & MAINTANCE RAILWAY TRACK BERMS CHAINAGE 24.339 TO 26.679 KM,CHEREWAN | 9692 | 2616001000NRG23280120230342864 | Processed | | 17/02/2023 | PB2616001_030223FTO_105743 | 342864 |