| 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. |
| 2609007WL010202 | 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 | 4582 | 2609007000NRG24180820230218474 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2609010_180823APB_FTO_45303 | 218474 |
| 2609007WL0011213 | 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 | 4582 | 2609007000NRG24310820230237373 | Processed | | 07/09/2023 | PB2609010_310823FTO_49222 | 237373 |