| 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. |
| 2620014WL003428 | PB-20-014-022-001/367 | 1 | usha rani | 2620014022/LD/9989032494 | widening of existing railways embankment/cutting with vegetation growth b/w ASR KHEMKARAN | 1152 | 2620014000NRG23180820220051909 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2620015_180822APB_FTO_42660 | 51909 |
| 2620014WL0005999 | PB-20-014-022-001/367 | 1 | usha rani | 2620014022/LD/9989032494 | widening of existing railways embankment/cutting with vegetation growth b/w ASR KHEMKARAN | 1152 | 2620014000NRG23251020220084027 | Processed | | 10/11/2022 | PB2620015_011122FTO_75336 | 84027 |