| 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. |
| 2604007WL008852 | PB-04-007-015-001/64 | 1 | BALWINDER KAUR | 2604007015/LD/9989065250 | Land Leveling on railway work site at Chawa 2023-24 (Morinda - Sanhewal FOR KM 68-87 | 2030 | 2604007000NRG24180720230193917 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2604007_180723APB_FTO_34127 | 193917 |
| 2604007WL0010397 | PB-04-007-015-001/64 | 1 | BALWINDER KAUR | 2604007015/LD/9989065250 | Land Leveling on railway work site at Chawa 2023-24 (Morinda - Sanhewal FOR KM 68-87 | 2030 | 2604007000NRG24010820230225160 | Processed | | 04/08/2023 | PB2604007_010823FTO_39646 | 225160 |