| 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. |
| 2616003WL000143 | PB-16-003-044-001/354 | 2 | SHINDER KAUR | 2616003044/RC/9989063488 | REPAIR AND WIDENING OF EXISTING RAILWAY EMBANKMENT/CUTING WITH CLEANING OF VEG. GROWTH | 410 | 2616003000NRG23190420220005390 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2022 | PB2616003_190422APB_FTO_2427 | 5390 |
| 2616003WL0000711 | PB-16-003-044-001/354 | 2 | SHINDER KAUR | 2616003044/RC/9989063488 | REPAIR AND WIDENING OF EXISTING RAILWAY EMBANKMENT/CUTING WITH CLEANING OF VEG. GROWTH | 410 | 2616003000NRG23200520220023700 | Processed | | 27/06/2022 | PB2616003_080622FTO_15035 | 23700 |