| 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. |
| 2604009WL012342 | PB-04-009-043-001/380 | 1 | Kuldeep Kaur | 2604009043/LD/9989064842 | LAND DEVELOPMENT 348/0 TO 356/0 RAILWAY WORKS REPAIR WIDENING OF RAILWAY LINE 23 24 AT MALHIPUR | 3885 | 2604009000NRG24140820230262737 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2604009_140823APB_FTO_43916 | 262737 |
| 2604009WL0013663 | PB-04-009-043-001/380 | 1 | Kuldeep Kaur | 2604009043/LD/9989064842 | LAND DEVELOPMENT 348/0 TO 356/0 RAILWAY WORKS REPAIR WIDENING OF RAILWAY LINE 23 24 AT MALHIPUR | 3885 | 2604009000NRG24280820230288448 | Processed | | 02/09/2023 | PB2604009_280823FTO_48127 | 288448 |