| 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. |
| 2604008WL018519 | PB-04-008-015-001/127 | 1 | Harjinder Kaur | 2604008015/LD/9989063627 | Repair And Widening of Existing Railways Embankment (Jassowal-Ahmedgah) At Vill Dehlon 23-24 | 5801 | 2604008000NRG24311020230377313 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604008_011123APB_FTO_65457 | 377313 |
| 2604008WL0020674 | PB-04-008-015-001/127 | 1 | Harjinder Kaur | 2604008015/LD/9989063627 | Repair And Widening of Existing Railways Embankment (Jassowal-Ahmedgah) At Vill Dehlon 23-24 | 5801 | 2604008000NRG24031220230401525 | Processed | | 09/03/2024 | PB2604008_141223FTO_77105 | 401525 |