| 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. |
| 2604007WL013030 | PB-04-007-045-001/79 | 1 | jaswant kaur | 2604007045/LD/9989065246 | Land Leveling on railway work site at Mehdudan 2023-24 (Morinda - Sanhewal FOR KM 68-87 | 2935 | 2604007000NRG24210820230275742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2604007_210823APB_FTO_45838 | 275742 |
| 2604007WL0013796 | PB-04-007-045-001/79 | 1 | jaswant kaur | 2604007045/LD/9989065246 | Land Leveling on railway work site at Mehdudan 2023-24 (Morinda - Sanhewal FOR KM 68-87 | 2935 | 2604007000NRG24300820230290576 | Processed | | 07/09/2023 | PB2604007_300823FTO_48660 | 290576 |