| 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. |
| 2616003WL005623 | PB-16-003-023-001/119 | 1 | Makhan Singh | 2616003023/RC/9989063485 | REPAIR AND WIDENING OF EXISTING RAILWAY EMBANKMENT/CUTING WITH CLEANING OF VEG. GROWTH | 9054 | 2616003000NRG23031020220219827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2616003_041022APB_FTO_65757 | 219827 |
| 2616003WL0006526 | PB-16-003-023-001/119 | 1 | Makhan Singh | 2616003023/RC/9989063485 | REPAIR AND WIDENING OF EXISTING RAILWAY EMBANKMENT/CUTING WITH CLEANING OF VEG. GROWTH | 9054 | 2616003000NRG23311020220248147 | Rejected | No Such Account | 14/11/2022 | PB2616003_021122FTO_76012 | 248147 |
| 2616003WL0007024 | PB-16-003-023-001/119 | 1 | Makhan Singh | 2616003023/RC/9989063485 | REPAIR AND WIDENING OF EXISTING RAILWAY EMBANKMENT/CUTING WITH CLEANING OF VEG. GROWTH | 9054 | 2616003000NRG23171120220257068 | Processed | | 24/11/2022 | PB2616003_171122FTO_80710 | 257068 |