| 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. |
| 2609009WL003062 | PB-09-009-144-001/5 | 3 | GURJIT KAUR | 2609009/LD/9989063819 | Repair & widening of existing Railway Embnkmnt B/w 52.5km to 64km Nabha to chintawala vill. Sakohan | 2303 | 2609009000NRG24310520230069493 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2609009_310523APB_FTO_16385 | 69493 |
| 2609009WL0004793 | PB-09-009-144-001/5 | 3 | GURJIT KAUR | 2609009/LD/9989063819 | Repair & widening of existing Railway Embnkmnt B/w 52.5km to 64km Nabha to chintawala vill. Sakohan | 2303 | 2609009000NRG24200620230115196 | Processed | | 14/07/2023 | PB2609009_280623FTO_27108 | 115196 |