| 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. |
| 2616005WL010747 | PB-16-005-021-001/57 | 1 | PARKASH CHAND | 2616005021/RC/9989084641 | Repair & Widening of Existing Railway Embakment & Jungle Clearing(24.000KM To 29.00)at Vill Faqarsar | 14001 | 2616005000NRG23140320230386790 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616005_160323APB_FTO_114249 | 386790 |
| 2616005WL0012217 | PB-16-005-021-001/57 | 1 | PARKASH CHAND | 2616005021/RC/9989084641 | Repair & Widening of Existing Railway Embakment & Jungle Clearing(24.000KM To 29.00)at Vill Faqarsar | 14001 | 2616005000NRG23080520230463773 | Processed | | 07/06/2023 | PB2616005_240523FTO_13494 | 463773 |