| 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. |
| 2610001WL011901 | 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 | 3055 | 2610001000NRG24140820230249073 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | PB2610001_140823APB_FTO_44016 | 249073 |
| 2610001WL0012960 | 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 | 3055 | 2610001000NRG24270820230266149 | Processed | | 02/09/2023 | PB2610001_280823FTO_48239 | 266149 |