| 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. |
| 2604010WL019046 | PB-04-010-020-001/147 | 1 | Harbans Kaur | 2604010020/LD/9989063630 | Repair And Widening of Existing Railways Embankment (Jassowal-Ahmedgah) At Vill Jartauli 23-24 | 3102 | 2604010000NRG24091120230384848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2604008_261123APB_FTO_71332 | 384848 |
| 2604010WL0024508 | PB-04-010-020-001/147 | 1 | Harbans Kaur | 2604010020/LD/9989063630 | Repair And Widening of Existing Railways Embankment (Jassowal-Ahmedgah) At Vill Jartauli 23-24 | 3102 | 2604010000NRG24010220240461605 | Processed | | 19/04/2024 | PB2604008_010324FTO_90463 | 461605 |