| 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. |
| 2609009WL019748 | PB-09-009-081-001/129 | 1 | MANDEEP KAUR | 2609009/LD/9989063816 | Repair & widening of existing Railway Embnkmnt B/w 41km to 52.5km Dhabhlan to Nabha vill.KalahMajra | 12588 | 2609009000NRG24061220230406815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609009_061223APB_FTO_74270 | 406815 |
| 2609009WL0022212 | PB-09-009-081-001/129 | 1 | MANDEEP KAUR | 2609009/LD/9989063816 | Repair & widening of existing Railway Embnkmnt B/w 41km to 52.5km Dhabhlan to Nabha vill.KalahMajra | 12588 | 2609009000NRG24050120240462055 | Rejected | Account closed | 03/04/2024 | PB2609009_290124FTO_85452 | 462055 |
| 2609009WL0028392 | PB-09-009-081-001/129 | 1 | MANDEEP KAUR | 2609009/LD/9989063816 | Repair & widening of existing Railway Embnkmnt B/w 41km to 52.5km Dhabhlan to Nabha vill.KalahMajra | 12588 | 2609009000NRG24090420240575632 | Rejected | No Such Account | 25/04/2024 | PB2609009_100424FTO_1272 | 575632 |
| 2609009WL0029061 | PB-09-009-081-001/129 | 1 | MANDEEP KAUR | 2609009/LD/9989063816 | Repair & widening of existing Railway Embnkmnt B/w 41km to 52.5km Dhabhlan to Nabha vill.KalahMajra | 12588 | 2609009000NRG24290420240577361 | Yet to be process | | | | 577361 |