| 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. |
| 2609007WL022728 | PB-09-007-022-001/250 | 1 | KURSEDH | 2609007/LD/9989065614 | Estimate cost for Earthwork and Jungle clearance on Rajpura-Dhuri railway line km10to22 bothside2324 | 9135 | 2609007000NRG24140120240469836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609010_140124APB_FTO_83734 | 469836 |
| 2609007WL0028154 | PB-09-007-022-001/250 | 1 | KURSEDH | 2609007/LD/9989065614 | Estimate cost for Earthwork and Jungle clearance on Rajpura-Dhuri railway line km10to22 bothside2324 | 9135 | 2609007000NRG24050420240573631 | Processed | | 30/04/2024 | PB2609010_230424FTO_3034 | 573631 |