| 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. |
| 2609011WL002817 | PB-09-011-085-001/201 | 2 | Paramjeet Kaur | 2609011/IC/103903 | Repair and Maintence of Jungle Clearence from both sides Bakhra Main line RD 429924-443000 | 1051 | 2609011000NRG24290520230061452 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2609011_290523APB_FTO_14929 | 61452 |
| 2609011WL0003869 | PB-09-011-085-001/201 | 2 | Paramjeet Kaur | 2609011/IC/103903 | Repair and Maintence of Jungle Clearence from both sides Bakhra Main line RD 429924-443000 | 1051 | 2609011000NRG24110620230091436 | Rejected | Account closed | 22/06/2023 | PB2609011_150623FTO_22322 | 91436 |
| 2609011WL0006771 | PB-09-011-085-001/201 | 2 | Paramjeet Kaur | 2609011/IC/103903 | Repair and Maintence of Jungle Clearence from both sides Bakhra Main line RD 429924-443000 | 1051 | 2609011000NRG24140720230158225 | Rejected | Account closed | 21/07/2023 | PB2609011_140723FTO_32693 | 158225 |
| 2609011WL0008864 | PB-09-011-085-001/201 | 2 | Paramjeet Kaur | 2609011/IC/103903 | Repair and Maintence of Jungle Clearence from both sides Bakhra Main line RD 429924-443000 | 1051 | 2609011000NRG24050820230191259 | Processed | | 10/08/2023 | PB2609011_050823FTO_41290 | 191259 |