| 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. |
| 2604007WL006892 | PB-04-007-054-001/17 | 1 | GOLA SINGH | 2604007054/LD/9989065248 | Land Leveling on railway work site at Rupalon 2023-24 (Morinda - Sanhewal FOR KM 68-87 | 1647 | 2604007000NRG24300620230152840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2604007_300623APB_FTO_28207 | 152840 |
| 2604007WL0008629 | PB-04-007-054-001/17 | 1 | GOLA SINGH | 2604007054/LD/9989065248 | Land Leveling on railway work site at Rupalon 2023-24 (Morinda - Sanhewal FOR KM 68-87 | 1647 | 2604007000NRG24160720230191859 | Processed | | 20/07/2023 | PB2604007_160723FTO_33398 | 191859 |