| 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. |
| 2604009WL014284 | PB-04-009-043-001/376 | 1 | Sandeep Kaur | 2604009043/LD/9989064842 | LAND DEVELOPMENT 348/0 TO 356/0 RAILWAY WORKS REPAIR WIDENING OF RAILWAY LINE 23 24 AT MALHIPUR | 4303 | 2604009000NRG24010920230300884 | Rejected | Aadhaar Number not Mapped to Account Number | 07/11/2023 | PB2604009_010923APB_FTO_49372 | 300884 |
| 2604009WL0019336 | PB-04-009-043-001/376 | 1 | Sandeep Kaur | 2604009043/LD/9989064842 | LAND DEVELOPMENT 348/0 TO 356/0 RAILWAY WORKS REPAIR WIDENING OF RAILWAY LINE 23 24 AT MALHIPUR | 4303 | 2604009000NRG24141120230387057 | Processed | | 01/01/2024 | PB2604009_151123FTO_68783 | 387057 |