| 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. |
| 2608007WL005307 | PB-08-007-043-001/60 | 1 | Kulveet Kaur | 2608007043/LD/9989067175 | Estimate for embankment/ strengthing the both sides Railway track & cess repair Marouli Khurd | 1899 | 2608007000NRG24040920230086593 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2608007_040923APB_FTO_50139 | 86593 |
| 2608007WL0008518 | PB-08-007-043-001/60 | 1 | Kulveet Kaur | 2608007043/LD/9989067175 | Estimate for embankment/ strengthing the both sides Railway track & cess repair Marouli Khurd | 1899 | 2608007000NRG24151120230137559 | Rejected | Account closed | 02/01/2024 | PB2608007_181123FTO_69465 | 137559 |
| 2608007WL0010708 | PB-08-007-043-001/60 | 1 | Kulveet Kaur | 2608007043/LD/9989067175 | Estimate for embankment/ strengthing the both sides Railway track & cess repair Marouli Khurd | 1899 | 2608007000NRG24080120240165696 | Processed | | 31/03/2024 | PB2608007_090124FTO_82972 | 165696 |