| 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. |
| 2604007WL009173 | PB-04-007-054-001/41 | 1 | KAMALJEET KAUR | 2604007054/LD/9989065248 | Land Leveling on railway work site at Rupalon 2023-24 (Morinda - Sanhewal FOR KM 68-87 | 2156 | 2604007000NRG24210720230199757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2604007_210723APB_FTO_35581 | 199757 |
| 2604007WL0010507 | PB-04-007-054-001/41 | 1 | KAMALJEET KAUR | 2604007054/LD/9989065248 | Land Leveling on railway work site at Rupalon 2023-24 (Morinda - Sanhewal FOR KM 68-87 | 2156 | 2604007000NRG24010820230226862 | Rejected | Account closed | 05/08/2023 | PB2604007_010823FTO_39646 | 226862 |
| 2604007WL0011316 | PB-04-007-054-001/41 | 1 | KAMALJEET KAUR | 2604007054/LD/9989065248 | Land Leveling on railway work site at Rupalon 2023-24 (Morinda - Sanhewal FOR KM 68-87 | 2156 | 2604007000NRG24070820230242023 | Processed | | 12/08/2023 | PB2604007_070823FTO_41670 | 242023 |