| 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. |
| 2616005WL002487 | PB-16-005-028-001/20 | 2 | AMARJIT KAUR | 2616005001/RC/9989074086 | Rapair and widening of exesting railway embankment at vill daula | 3911 | 2616005000NRG23150720220120983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2616005_180722APB_FTO_31914 | 120983 |
| 2616005WL0005728 | PB-16-005-028-001/20 | 2 | AMARJIT KAUR | 2616005001/RC/9989074086 | Rapair and widening of exesting railway embankment at vill daula | 3911 | 2616005000NRG23051020220224279 | Processed | | 27/10/2022 | PB2616005_121022FTO_68743 | 224279 |