| 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. |
| 2616003WL000388 | PB-16-003-014-001/406 | 1 | RAMANDEEP KAUR | 2616003014/RC/9989063486 | REPAIR AND WIDENING OF EXISTING RAILWAY EMBANKMENT/CUTING WITH CLEANING OF VEG. GROWTH | 809 | 2616003000NRG23020520220014631 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2616003_020522APB_FTO_5173 | 14631 |
| 2616003WL0002195 | PB-16-003-014-001/406 | 1 | RAMANDEEP KAUR | 2616003014/RC/9989063486 | REPAIR AND WIDENING OF EXISTING RAILWAY EMBANKMENT/CUTING WITH CLEANING OF VEG. GROWTH | 809 | 2616003000NRG23070720220109380 | Processed | | 12/07/2022 | PB2616003_070722FTO_28317 | 109380 |