| 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. |
| 2616005WL011289 | PB-16-005-028-001/166 | 2 | MENU RANI | 2616005001/RC/9989074086 | Rapair and widening of exesting railway embankment at vill daula | 15330 | 2616005000NRG23240320230434247 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2616005_250323APB_FTO_119579 | 434247 |
| 2616005WL0012184 | PB-16-005-028-001/166 | 2 | MENU RANI | 2616005001/RC/9989074086 | Rapair and widening of exesting railway embankment at vill daula | 15330 | 2616005000NRG23050520230463645 | Rejected | No Such Account | 12/06/2023 | PB2616005_020623FTO_16947 | 463645 |
| 2616005WL0012419 | PB-16-005-028-001/166 | 2 | MENU RANI | 2616005001/RC/9989074086 | Rapair and widening of exesting railway embankment at vill daula | 15330 | 2616005000NRG23080920230464540 | Processed | | 07/11/2023 | PB2616005_080923FTO_50951 | 464540 |