| 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. |
| 2609009WL005054 | PB-09-009-010-001/23 | 1 | BALJIT KAUR | 2609009/LD/9989063812 | Repair & widening of existing Railway Embankment B/w 41km to 52.5km B/w Dhabhlan to Nabha vill.Mehas | 3843 | 2609009000NRG24230620230122720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609009_230623APB_FTO_25143 | 122720 |
| 2609009WL0008644 | PB-09-009-010-001/23 | 1 | BALJIT KAUR | 2609009/LD/9989063812 | Repair & widening of existing Railway Embankment B/w 41km to 52.5km B/w Dhabhlan to Nabha vill.Mehas | 3843 | 2609009000NRG24030820230188304 | Processed | | 12/08/2023 | PB2609009_080823FTO_42028 | 188304 |