| 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. |
| 2604011WL010483 | PB-04-011-017-001/7 | 2 | Inderjit Kaur | 2604011036/LD/9989064857 | Repair and Widening of Existing Railways Embankment And Plantation ( Sirhind - Ludhiana Section Km 3 | 3284 | 2604011000NRG24010820230226355 | Rejected | Aadhaar Number not Mapped to Account Number | 09/08/2023 | PB2604011_010823APB_FTO_39630 | 226355 |
| 2604011WL0011771 | PB-04-011-017-001/7 | 2 | Inderjit Kaur | 2604011036/LD/9989064857 | Repair and Widening of Existing Railways Embankment And Plantation ( Sirhind - Ludhiana Section Km 3 | 3284 | 2604011000NRG24100820230251501 | Processed | | 23/08/2023 | PB2604011_140823FTO_43867 | 251501 |