| 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. |
| 2604004WL015459 | PB-04-004-007-001/82 | 1 | MANJIT KAUR | 2604004007/LD/9989064863 | Land Development Railways Related Works (LDH-FZR Section Km 12/0 to Km 30/0) at Bhanohar 23-24 | 2806 | 2604004000NRG24180920230321512 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2604003_180923APB_FTO_53370 | 321512 |
| 2604004WL0019683 | PB-04-004-007-001/82 | 1 | MANJIT KAUR | 2604004007/LD/9989064863 | Land Development Railways Related Works (LDH-FZR Section Km 12/0 to Km 30/0) at Bhanohar 23-24 | 2806 | 2604004000NRG24171120230389890 | Processed | | 01/01/2024 | PB2604003_171123FTO_69219 | 389890 |