| 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. |
| 2603006WL011666 | PB-03-006-048-001/13 | 1 | KRISHAN SINGH | 2603006/DP/118975 | REPAIR AND WIDENING OF EXISTING RAILWAY EMANKMENT / CUTING WITH CLEANING VEG. GROWTH BY RAIL DEPTT. | 14226 | 2603006000NRG23190920220332625 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603006_190922APB_FTO_56781 | 332625 |
| 2603006WL0018842 | PB-03-006-048-001/13 | 1 | KRISHAN SINGH | 2603006/DP/118975 | REPAIR AND WIDENING OF EXISTING RAILWAY EMANKMENT / CUTING WITH CLEANING VEG. GROWTH BY RAIL DEPTT. | 14226 | 2603006000NRG23261120220497589 | Processed | | 01/12/2022 | PB2603006_261122FTO_83993 | 497589 |