| 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. |
| 2609009WL018053 | PB-09-009-110-001/147 | 1 | PARAMJIT KAUR | 2609009/LD/9989068530 | REPAIR AND WIDENING OF EXISTING RAILWAY EMBANKMENTS B/W 52.5-64KM/NABHA-CHINTAWALA AT VILL MANSURPUR | 11265 | 2609009000NRG24201120230374545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609009_201123APB_FTO_69579 | 374545 |
| 2609009WL0022214 | PB-09-009-110-001/147 | 1 | PARAMJIT KAUR | 2609009/LD/9989068530 | REPAIR AND WIDENING OF EXISTING RAILWAY EMBANKMENTS B/W 52.5-64KM/NABHA-CHINTAWALA AT VILL MANSURPUR | 11265 | 2609009000NRG24050120240462059 | Processed | | 30/03/2024 | PB2609009_290124FTO_85452 | 462059 |