| 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. |
| 2609009WL003062 | PB-09-009-070-001/1 | 1 | KARMJIT SINGH | 2609009/LD/9989063819 | Repair & widening of existing Railway Embnkmnt B/w 52.5km to 64km Nabha to chintawala vill. Sakohan | 2298 | 2609009000NRG24310520230069445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2609009_310523APB_FTO_16385 | 69445 |
| 2609009WL0004793 | PB-09-009-070-001/1 | 1 | KARMJIT SINGH | 2609009/LD/9989063819 | Repair & widening of existing Railway Embnkmnt B/w 52.5km to 64km Nabha to chintawala vill. Sakohan | 2298 | 2609009000NRG24200620230115194 | Processed | | 14/07/2023 | PB2609009_280623FTO_27108 | 115194 |