| 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. |
| 2605005WL000712 | PB-05-005-048-001/92 | 1 | PARWINDER KAUR | 2605005048/LD/9989021986 | MANAK ALONG RAILWAY LINE JUNGLE CLEARANCE VEGETATION TREES SABUWAL,MANAK,KILIWADA GIDDER PINDI | 110 | 2605005000NRG24310520230006308 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2605005_310523APB_FTO_16433 | 6308 |
| 2605005WL0001024 | PB-05-005-048-001/92 | 1 | PARWINDER KAUR | 2605005048/LD/9989021986 | MANAK ALONG RAILWAY LINE JUNGLE CLEARANCE VEGETATION TREES SABUWAL,MANAK,KILIWADA GIDDER PINDI | 110 | 2605005000NRG24120620230009813 | Processed | | 11/07/2023 | PB2605005_300623FTO_28249 | 9813 |