| 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. |
| 2609009WL010655 | PB-09-009-110-001/147 | 1 | PARAMJIT KAUR | 2609009/LD/9989063818 | Repair & widening of existing Railway Embnkmnt B/w 52.5km to 64km Nabha Chintawala vill. Mansurpur | 6304 | 2609009000NRG24230820230227177 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2609009_230823APB_FTO_46788 | 227177 |
| 2609009WL0011943 | PB-09-009-110-001/147 | 1 | PARAMJIT KAUR | 2609009/LD/9989063818 | Repair & widening of existing Railway Embnkmnt B/w 52.5km to 64km Nabha Chintawala vill. Mansurpur | 6304 | 2609009000NRG24060920230250069 | Processed | | 07/11/2023 | PB2609009_080923FTO_51346 | 250069 |