| 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. |
| 2604007WL008924 | PB-04-007-039-001/124 | 1 | kulwinder kaur | 2604007039/LD/9989065253 | Land Leveling on railway work site at Madhpur 2023-24 (SIR-LUD FOR KM 334-348) | 2081 | 2604007000NRG24190720230195664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2604007_190723APB_FTO_34552 | 195664 |
| 2604007WL0010404 | PB-04-007-039-001/124 | 1 | kulwinder kaur | 2604007039/LD/9989065253 | Land Leveling on railway work site at Madhpur 2023-24 (SIR-LUD FOR KM 334-348) | 2081 | 2604007000NRG24010820230225197 | Processed | | 04/08/2023 | PB2604007_010823FTO_39646 | 225197 |