| 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. |
| 2616003WL000287 | PB-16-003-023-001/220 | 2 | MANJEET KAUR | 2616003023/RC/9989063485 | REPAIR AND WIDENING OF EXISTING RAILWAY EMBANKMENT/CUTING WITH CLEANING OF VEG. GROWTH | 369 | 2616003000NRG23260420220011222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2616003_260422APB_FTO_3940 | 11222 |
| 2616003WL0000888 | PB-16-003-023-001/220 | 2 | MANJEET KAUR | 2616003023/RC/9989063485 | REPAIR AND WIDENING OF EXISTING RAILWAY EMBANKMENT/CUTING WITH CLEANING OF VEG. GROWTH | 369 | 2616003000NRG23310520220031716 | Processed | | 27/06/2022 | PB2616003_080622FTO_15035 | 31716 |