| 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. |
| 2616005WL005986 | PB-16-005-028-001/166 | 2 | MENU RANI | 2616005028/DP/130521 | Jungle Clearance of Bathinda Hindumal Kot Railway Line KM 22-28 B/S In Vill Daula 2022-23 | 7939 | 2616005000NRG23121020220232294 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2616005_121022APB_FTO_68829 | 232294 |
| 2616005WL0007242 | PB-16-005-028-001/166 | 2 | MENU RANI | 2616005028/DP/130521 | Jungle Clearance of Bathinda Hindumal Kot Railway Line KM 22-28 B/S In Vill Daula 2022-23 | 7939 | 2616005000NRG23221120220259801 | Processed | | 20/01/2023 | PB2616005_040123FTO_97240 | 259801 |