| 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. |
| 2604007WL011614 | 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 | 2656 | 2604007000NRG24090820230248050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | PB2604007_090823APB_FTO_42440 | 248050 |
| 2604007WL0012886 | 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 | 2656 | 2604007000NRG24180820230272897 | Processed | | 28/08/2023 | PB2604007_180823FTO_45221 | 272897 |