| 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. |
| 2604007WL016078 | PB-04-007-045-001/79 | 1 | jaswant kaur | 2604007045/LD/9989065246 | Land Leveling on railway work site at Mehdudan 2023-24 (Morinda - Sanhewal FOR KM 68-87 | 3371 | 2604007000NRG24250920230334365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604007_250923APB_FTO_55593 | 334365 |
| 2604007WL0019688 | PB-04-007-045-001/79 | 1 | jaswant kaur | 2604007045/LD/9989065246 | Land Leveling on railway work site at Mehdudan 2023-24 (Morinda - Sanhewal FOR KM 68-87 | 3371 | 2604007000NRG24171120230389915 | Processed | | 01/01/2024 | PB2604007_171123FTO_69078 | 389915 |