| 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. |
| 2604003WL011230 | PB-04-003-004-001/138 | 1 | Amarjit kaur | 2604003004/LD/9989064864 | Land Development Railways Related Works (LDH-FZR Section Km 12/0 to Km 30/0) at Jangpur 23-24 | 1407 | 2604003000NRG24060820230241112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2604003_060823APB_FTO_41340 | 241112 |
| 2604003WL0013354 | PB-04-003-004-001/138 | 1 | Amarjit kaur | 2604003004/LD/9989064864 | Land Development Railways Related Works (LDH-FZR Section Km 12/0 to Km 30/0) at Jangpur 23-24 | 1407 | 2604003000NRG24240820230282474 | Processed | | 30/08/2023 | PB2604003_240823FTO_47146 | 282474 |