| 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. |
| 2616003WL004790 | PB-16-003-014-001/23 | 3 | SURJEET SINGH | 2616003057/RC/9989063487 | REPAIR AND WIDENING OF EXISTING RAILWAY EMBANKMENT/CUTING WITH CLEANING OF VEG. GROWTH | 7869 | 2616003000NRG23160920220186416 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2616003_160922APB_FTO_55812 | 186416 |
| 2616003WL0007267 | PB-16-003-014-001/23 | 3 | SURJEET SINGH | 2616003057/RC/9989063487 | REPAIR AND WIDENING OF EXISTING RAILWAY EMBANKMENT/CUTING WITH CLEANING OF VEG. GROWTH | 7869 | 2616003000NRG23221120220259903 | Processed | | 26/11/2022 | PB2616003_231122FTO_82878 | 259903 |