| 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. |
| 2616003WL004990 | PB-16-003-014-001/129 | 1 | SUKHDEV SINGH | 2616003014/RC/9989063486 | REPAIR AND WIDENING OF EXISTING RAILWAY EMBANKMENT/CUTING WITH CLEANING OF VEG. GROWTH | 8636 | 2616003000NRG23200920220195889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2616003_200922APB_FTO_57263 | 195889 |
| 2616003WL0006554 | PB-16-003-014-001/129 | 1 | SUKHDEV SINGH | 2616003014/RC/9989063486 | REPAIR AND WIDENING OF EXISTING RAILWAY EMBANKMENT/CUTING WITH CLEANING OF VEG. GROWTH | 8636 | 2616003000NRG23011120220249033 | Rejected | No Such Account | 14/11/2022 | PB2616003_021122FTO_76012 | 249033 |
| 2616003WL0007240 | PB-16-003-014-001/129 | 1 | SUKHDEV SINGH | 2616003014/RC/9989063486 | REPAIR AND WIDENING OF EXISTING RAILWAY EMBANKMENT/CUTING WITH CLEANING OF VEG. GROWTH | 8636 | 2616003000NRG23221120220259783 | Processed | | 26/11/2022 | PB2616003_221122FTO_82436 | 259783 |