| 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. |
| 2604010WL009989 | PB-04-010-020-001/147 | 1 | Harbans Kaur | 2604010020/LD/9989063630 | Repair And Widening of Existing Railways Embankment (Jassowal-Ahmedgah) At Vill Jartauli 23-24 | 1895 | 2604010000NRG24270720230217198 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2604008_270723APB_FTO_38134 | 217198 |
| 2604010WL0011232 | PB-04-010-020-001/147 | 1 | Harbans Kaur | 2604010020/LD/9989063630 | Repair And Widening of Existing Railways Embankment (Jassowal-Ahmedgah) At Vill Jartauli 23-24 | 1895 | 2604010000NRG24060820230241174 | Processed | | 12/08/2023 | PB2604008_060823FTO_41345 | 241174 |