| 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. |
| 2604004WL009654 | PB-04-004-007-001/82 | 1 | MANJIT KAUR | 2604004007/LD/9989064863 | Land Development Railways Related Works (LDH-FZR Section Km 12/0 to Km 30/0) at Bhanohar 23-24 | 1835 | 2604004000NRG24250720230211399 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2604003_250723APB_FTO_37174 | 211399 |
| 2604004WL0010430 | PB-04-004-007-001/82 | 1 | MANJIT KAUR | 2604004007/LD/9989064863 | Land Development Railways Related Works (LDH-FZR Section Km 12/0 to Km 30/0) at Bhanohar 23-24 | 1835 | 2604004000NRG24010820230225475 | Processed | | 04/08/2023 | PB2604003_010823FTO_39510 | 225475 |