| 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. |
| 2610001WL012546 | PB-10-001-027-001/105 | 1 | PARAMJIT KAUR | 2610001074/LD/GIS/24538 | Cleaning of Vegetation growth and Repair Railway Track Rohira to Ahemdgrh(Bhogiwal) 2023-24 | 3317 | 2610001000NRG24210820230260523 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2610001_210823APB_FTO_46089 | 260523 |
| 2610001WL0013804 | PB-10-001-027-001/105 | 1 | PARAMJIT KAUR | 2610001074/LD/GIS/24538 | Cleaning of Vegetation growth and Repair Railway Track Rohira to Ahemdgrh(Bhogiwal) 2023-24 | 3317 | 2610001000NRG24050920230278109 | Processed | | 07/11/2023 | PB2610001_110923FTO_51706 | 278109 |