| 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. |
| 2609009WL002850 | PB-09-009-070-001/29 | 1 | SUKHWINDER KAUR | 2609009/LD/9989063819 | Repair & widening of existing Railway Embnkmnt B/w 52.5km to 64km Nabha to chintawala vill. Sakohan | 1805 | 2609009000NRG24290520230062768 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2609009_290523APB_FTO_15202 | 62768 |
| 2609009WL0009189 | PB-09-009-070-001/29 | 1 | SUKHWINDER KAUR | 2609009/LD/9989063819 | Repair & widening of existing Railway Embnkmnt B/w 52.5km to 64km Nabha to chintawala vill. Sakohan | 1805 | 2609009000NRG24080820230197448 | Processed | | 18/08/2023 | PB2609009_100823FTO_42959 | 197448 |