| 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. |
| 2609009WL026634 | PB-09-009-070-001/35 | 1 | GURJEET KAUR | 2609009/LD/9989068530 | REPAIR AND WIDENING OF EXISTING RAILWAY EMBANKMENTS B/W 52.5-64KM/NABHA-CHINTAWALA AT VILL MANSURPUR | 17271 | 2609009000NRG24190320240546215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609009_190324APB_FTO_94117 | 546215 |
| 2609009WL0028862 | PB-09-009-070-001/35 | 1 | GURJEET KAUR | 2609009/LD/9989068530 | REPAIR AND WIDENING OF EXISTING RAILWAY EMBANKMENTS B/W 52.5-64KM/NABHA-CHINTAWALA AT VILL MANSURPUR | 17271 | 2609009000NRG24240420240576802 | Yet to be process | | | | 576802 |