| 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. |
| 2609011WL003752 | 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 | 1284 | 2609011000NRG24090620230090401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2609011_090623APB_FTO_19980 | 90401 |
| 2609011WL0004650 | 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 | 1284 | 2609011000NRG24190620230112265 | Rejected | Account closed | 15/07/2023 | PB2609011_210623FTO_24334 | 112265 |
| 2609011WL0007119 | 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 | 1284 | 2609011000NRG24170720230163554 | Rejected | Account closed | 24/07/2023 | PB2609011_170723FTO_33778 | 163554 |
| 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 | 1284 | 2609011000NRG24050820230191260 | Processed | | 10/08/2023 | PB2609011_050823FTO_41290 | 191260 |