| 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. |
| 2604004WL013869 | PB-04-004-007-001/82 | 1 | MANJIT KAUR | 2604004007/LD/9989064863 | Land Development Railways Related Works (LDH-FZR Section Km 12/0 to Km 30/0) at Bhanohar 23-24 | 2479 | 2604004000NRG24300820230291968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2604003_300823APB_FTO_48712 | 291968 |
| 2604004WL0014741 | PB-04-004-007-001/82 | 1 | MANJIT KAUR | 2604004007/LD/9989064863 | Land Development Railways Related Works (LDH-FZR Section Km 12/0 to Km 30/0) at Bhanohar 23-24 | 2479 | 2604004000NRG24110920230307817 | Processed | | 07/11/2023 | PB2604003_120923FTO_51925 | 307817 |