| 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. |
| 2604007WL007798 | PB-04-007-015-001/64 | 1 | BALWINDER KAUR | 2604007015/LD/9989065250 | Land Leveling on railway work site at Chawa 2023-24 (Morinda - Sanhewal FOR KM 68-87 | 1820 | 2604007000NRG24090720230172691 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2604007_090723APB_FTO_30866 | 172691 |
| 2604007WL0008972 | PB-04-007-015-001/64 | 1 | BALWINDER KAUR | 2604007015/LD/9989065250 | Land Leveling on railway work site at Chawa 2023-24 (Morinda - Sanhewal FOR KM 68-87 | 1820 | 2604007000NRG24190720230196616 | Processed | | 28/07/2023 | PB2604007_190723FTO_34795 | 196616 |