| 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. |
| 2609009WL023811 | PB-09-009-081-001/29 | 1 | PARAMJIT KAUR | 2609009/LD/9989063816 | Repair & widening of existing Railway Embnkmnt B/w 41km to 52.5km Dhabhlan to Nabha vill.KalahMajra | 15087 | 2609009000NRG24020220240492475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609009_020224APB_FTO_86343 | 492475 |
| 2609009WL0028189 | PB-09-009-081-001/29 | 1 | PARAMJIT KAUR | 2609009/LD/9989063816 | Repair & widening of existing Railway Embnkmnt B/w 41km to 52.5km Dhabhlan to Nabha vill.KalahMajra | 15087 | 2609009000NRG24050420240573740 | Processed | | 24/04/2024 | PB2609009_100424FTO_1272 | 573740 |