| 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. |
| 2609009WL018527 | PB-09-009-081-001/29 | 1 | PARAMJIT KAUR | 2609009/LD/9989063816 | Repair & widening of existing Railway Embnkmnt B/w 41km to 52.5km Dhabhlan to Nabha vill.KalahMajra | 11849 | 2609009000NRG24241120230384282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609009_241123APB_FTO_71195 | 384282 |
| 2609009WL0022212 | PB-09-009-081-001/29 | 1 | PARAMJIT KAUR | 2609009/LD/9989063816 | Repair & widening of existing Railway Embnkmnt B/w 41km to 52.5km Dhabhlan to Nabha vill.KalahMajra | 11849 | 2609009000NRG24050120240462057 | Processed | | 30/03/2024 | PB2609009_290124FTO_85452 | 462057 |