| 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. |
| 2609007WL020194 | PB-09-007-022-001/219 | 1 | PARAMJIT KAUR | 2609007022/LD/9989063757 | repair and maint. railway b/w 15-800(near vill. daun kalan to km-24.00 near patiala rail. st. 23-24 | 8021 | 2609007000NRG24111220230417359 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609010_111223APB_FTO_75839 | 417359 |
| 2609007WL0022016 | PB-09-007-022-001/219 | 1 | PARAMJIT KAUR | 2609007022/LD/9989063757 | repair and maint. railway b/w 15-800(near vill. daun kalan to km-24.00 near patiala rail. st. 23-24 | 8021 | 2609007000NRG24040120240460469 | Rejected | Account closed | 03/04/2024 | PB2609010_040124FTO_82096 | 460469 |
| 2609007WL0028154 | PB-09-007-022-001/219 | 1 | PARAMJIT KAUR | 2609007022/LD/9989063757 | repair and maint. railway b/w 15-800(near vill. daun kalan to km-24.00 near patiala rail. st. 23-24 | 8021 | 2609007000NRG24050420240573628 | Processed | | 30/04/2024 | PB2609010_230424FTO_3034 | 573628 |