| 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. |
| 2617003WL000526 | PB-17-003-035-001/247 | 3 | LAKHA SINGH | 2617003023/FP/45006 | Cleaning of grass ,wood uprooting of banlk on Railway land | 449 | 2617003000NRG23270420220010306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2617003_270422APB_FTO_4223 | 10306 |
| 2617003WL0001040 | PB-17-003-035-001/247 | 3 | LAKHA SINGH | 2617003023/FP/45006 | Cleaning of grass ,wood uprooting of banlk on Railway land | 449 | 2617003000NRG23150520220023511 | Processed | | 27/05/2022 | PB2617003_160522FTO_7914 | 23511 |