| 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. |
| 2603008WL013515 | PB-03-008-041-001/33 | 2 | Kirna | 2603008041/DP/130748 | Repair and widening of exisiting railway embankment/Cutting with clearing of vegetationin Kerekhera | 11705 | 2603008000NRG23061020220388475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603008_061022APB_FTO_66858 | 388475 |
| 2603008WL0015915 | PB-03-008-041-001/33 | 2 | Kirna | 2603008041/DP/130748 | Repair and widening of exisiting railway embankment/Cutting with clearing of vegetationin Kerekhera | 11705 | 2603008000NRG23011120220444917 | Processed | | 11/11/2022 | PB2603008_011122FTO_75603 | 444917 |