| 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. |
| 2609007WL012321 | PB-09-007-022-001/273 | 2 | mamta rani | 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 | 5158 | 2609007000NRG24130920230258685 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609010_130923APB_FTO_52143 | 258685 |
| 2609007WL0017105 | PB-09-007-022-001/273 | 2 | mamta rani | 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 | 5158 | 2609007000NRG24141120230366871 | Processed | | 01/01/2024 | PB2609010_141123FTO_68342 | 366871 |