| 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. |
| 2604007WL014601 | PB-04-007-015-001/18 | 1 | PARAMJEET KAUR | 2604007015/LD/9989065250 | Land Leveling on railway work site at Chawa 2023-24 (Morinda - Sanhewal FOR KM 68-87 | 3054 | 2604007000NRG24080920230304864 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2604007_080923APB_FTO_51050 | 304864 |
| 2604007WL0019104 | PB-04-007-015-001/18 | 1 | PARAMJEET KAUR | 2604007015/LD/9989065250 | Land Leveling on railway work site at Chawa 2023-24 (Morinda - Sanhewal FOR KM 68-87 | 3054 | 2604007000NRG24101120230385500 | Processed | | 01/01/2024 | PB2604007_101123FTO_68085 | 385500 |