| 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. |
| 2609009WL027313 | PB-09-009-081-001/116 | 1 | SINDER KAUR | 2609009/LD/9989063816 | Repair & widening of existing Railway Embnkmnt B/w 41km to 52.5km Dhabhlan to Nabha vill.KalahMajra | 17423 | 2609009000NRG24270320240559703 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609009_280324APB_FTO_96338 | 559703 |
| 2609009WL0028861 | PB-09-009-081-001/116 | 1 | SINDER KAUR | 2609009/LD/9989063816 | Repair & widening of existing Railway Embnkmnt B/w 41km to 52.5km Dhabhlan to Nabha vill.KalahMajra | 17423 | 2609009000NRG24240420240576797 | Yet to be process | | | | 576797 |