| 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. |
| 2604007WL009171 | PB-04-007-045-001/79 | 1 | jaswant kaur | 2604007045/LD/9989065246 | Land Leveling on railway work site at Mehdudan 2023-24 (Morinda - Sanhewal FOR KM 68-87 | 2120 | 2604007000NRG24210720230199706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2604007_210723APB_FTO_35581 | 199706 |
| 2604007WL0010407 | PB-04-007-045-001/79 | 1 | jaswant kaur | 2604007045/LD/9989065246 | Land Leveling on railway work site at Mehdudan 2023-24 (Morinda - Sanhewal FOR KM 68-87 | 2120 | 2604007000NRG24010820230225202 | Processed | | 04/08/2023 | PB2604007_010823FTO_39646 | 225202 |