| 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. |
| 2610002WL013889 | PB-10-002-025-001/62 | 1 | BALDEV SINGH | 2610002025/LD/GIS/21950 | Repair of widering of exiting railway embankment MET TO HMI(HIMMTANA) 2022-23 | 3404 | 2610002000NRG23241120220252975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/12/2022 | PB2624001_241122APB_FTO_83223 | 252975 |
| 2610002WL0018374 | PB-10-002-025-001/62 | 1 | BALDEV SINGH | 2610002025/LD/GIS/21950 | Repair of widering of exiting railway embankment MET TO HMI(HIMMTANA) 2022-23 | 3404 | 2610002000NRG23140220230321967 | Processed | | 23/03/2023 | PB2624001_280223FTO_108570 | 321967 |