| 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. |
| 2609007WL020680 | PB-09-007-022-001/219 | 1 | PARAMJIT KAUR | 2609007022/LD/9989063757 | repair and maint. railway b/w 15-800(near vill. daun kalan to km-24.00 near patiala rail. st. 23-24 | 8328 | 2609007000NRG24181220230430293 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609010_181223APB_FTO_78118 | 430293 |
| 2609007WL0026144 | PB-09-007-022-001/219 | 1 | PARAMJIT KAUR | 2609007022/LD/9989063757 | repair and maint. railway b/w 15-800(near vill. daun kalan to km-24.00 near patiala rail. st. 23-24 | 8328 | 2609007000NRG24140320240540667 | Processed | | 20/04/2024 | PB2609010_150324FTO_93575 | 540667 |