| 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. |
| 2609005WL026034 | PB-09-005-018-001/104 | 1 | GURMEET KAUR | 2609005/LD/9989068917 | Uprooting and levelling along the track and approach road at Sarai banjara,sadhugarh station | 9064 | 2609005000NRG24140320240539877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609005_140324APB_FTO_93142 | 539877 |
| 2609005WL0028707 | PB-09-005-018-001/104 | 1 | GURMEET KAUR | 2609005/LD/9989068917 | Uprooting and levelling along the track and approach road at Sarai banjara,sadhugarh station | 9064 | 2609005000NRG24240420240576280 | Processed | | 30/04/2024 | PB2609005_240424FTO_3198 | 576280 |