| 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. |
| 2604007WL015387 | PB-04-007-015-001/64 | 1 | BALWINDER KAUR | 2604007015/LD/9989065250 | Land Leveling on railway work site at Chawa 2023-24 (Morinda - Sanhewal FOR KM 68-87 | 3247 | 2604007000NRG24180920230320127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2604007_180923APB_FTO_53393 | 320127 |
| 2604007WL0019353 | PB-04-007-015-001/64 | 1 | BALWINDER KAUR | 2604007015/LD/9989065250 | Land Leveling on railway work site at Chawa 2023-24 (Morinda - Sanhewal FOR KM 68-87 | 3247 | 2604007000NRG24141120230387370 | Processed | | 01/01/2024 | PB2604007_141123FTO_68432 | 387370 |