| 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. |
| 2604007WL018799 | PB-04-007-009-001/82 | 1 | SUKHWINDER KAUR | 2604007009/LD/9989065249 | Land Leveling on railway work site at Bhourla 2023-24 (Morinda - Sanhewal FOR KM 68-87 | 3815 | 2604007000NRG24061120230381739 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604007_061123APB_FTO_66654 | 381739 |
| 2604007WL0020424 | PB-04-007-009-001/82 | 1 | SUKHWINDER KAUR | 2604007009/LD/9989065249 | Land Leveling on railway work site at Bhourla 2023-24 (Morinda - Sanhewal FOR KM 68-87 | 3815 | 2604007000NRG24301120230398769 | Processed | | 01/01/2024 | PB2604007_301123FTO_72318 | 398769 |