| 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. |
| 2609009WL023760 | PB-09-009-144-001/5 | 3 | GURJIT KAUR | 2609009/LD/9989068530 | REPAIR AND WIDENING OF EXISTING RAILWAY EMBANKMENTS B/W 52.5-64KM/NABHA-CHINTAWALA AT VILL MANSURPUR | 14660 | 2609009000NRG24010220240491337 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609009_010224APB_FTO_86088 | 491337 |
| 2609009WL0028196 | PB-09-009-144-001/5 | 3 | GURJIT KAUR | 2609009/LD/9989068530 | REPAIR AND WIDENING OF EXISTING RAILWAY EMBANKMENTS B/W 52.5-64KM/NABHA-CHINTAWALA AT VILL MANSURPUR | 14660 | 2609009000NRG24050420240573777 | Processed | | 24/04/2024 | PB2609009_100424FTO_1272 | 573777 |