| 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. |
| 2608007WL006118 | PB-08-007-042-001/114 | 1 | Pushwinder Kaur | 2608007043/LD/9989067175 | Estimate for embankment/ strengthing the both sides Railway track & cess repair Marouli Khurd | 2322 | 2608007000NRG24190920230099799 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2608007_190923APB_FTO_53843 | 99799 |
| 2608007WL0009036 | PB-08-007-042-001/114 | 1 | Pushwinder Kaur | 2608007043/LD/9989067175 | Estimate for embankment/ strengthing the both sides Railway track & cess repair Marouli Khurd | 2322 | 2608007000NRG24291120230143480 | Processed | | 01/01/2024 | PB2608007_301123FTO_72538 | 143480 |