| 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. |
| 2609009WL025858 | PB-09-009-070-001/38 | 1 | GURPREET KAUR | 2609009/LD/9989068530 | REPAIR AND WIDENING OF EXISTING RAILWAY EMBANKMENTS B/W 52.5-64KM/NABHA-CHINTAWALA AT VILL MANSURPUR | 17053 | 2609009000NRG24120320240537182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609009_120324APB_FTO_92588 | 537182 |
| 2609009WL0028798 | PB-09-009-070-001/38 | 1 | GURPREET KAUR | 2609009/LD/9989068530 | REPAIR AND WIDENING OF EXISTING RAILWAY EMBANKMENTS B/W 52.5-64KM/NABHA-CHINTAWALA AT VILL MANSURPUR | 17053 | 2609009000NRG24240420240576600 | Yet to be process | | | | 576600 |