| 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. |
| 2616003WL005131 | PB-16-003-014-001/318 | 1 | DAULAT RAM | 2616003057/RC/9989063487 | REPAIR AND WIDENING OF EXISTING RAILWAY EMBANKMENT/CUTING WITH CLEANING OF VEG. GROWTH | 8525 | 2616003000NRG23220920220203771 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2616003_230922APB_FTO_58850 | 203771 |
| 2616003WL0006523 | PB-16-003-014-001/318 | 1 | DAULAT RAM | 2616003057/RC/9989063487 | REPAIR AND WIDENING OF EXISTING RAILWAY EMBANKMENT/CUTING WITH CLEANING OF VEG. GROWTH | 8525 | 2616003000NRG23311020220248138 | Processed | | 10/11/2022 | PB2616003_011122FTO_75471 | 248138 |