| 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. |
| 2609009WL013158 | PB-09-009-081-001/53 | 1 | GURMAIL SINGH | 2609009/LD/9989063816 | Repair & widening of existing Railway Embnkmnt B/w 41km to 52.5km Dhabhlan to Nabha vill.KalahMajra | 8185 | 2609009000NRG24210920230279206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609009_210923APB_FTO_54538 | 279206 |
| 2609009WL0017613 | PB-09-009-081-001/53 | 1 | GURMAIL SINGH | 2609009/LD/9989063816 | Repair & widening of existing Railway Embnkmnt B/w 41km to 52.5km Dhabhlan to Nabha vill.KalahMajra | 8185 | 2609009000NRG24161120230371227 | Processed | | 01/01/2024 | PB2609009_241123FTO_71197 | 371227 |