| 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. |
| 2604010WL018536 | PB-04-010-020-001/149 | 1 | Mukhtiar Kaur | 2604010020/LD/9989063630 | Repair And Widening of Existing Railways Embankment (Jassowal-Ahmedgah) At Vill Jartauli 23-24 | 3073 | 2604010000NRG24311020230377740 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2604008_011123APB_FTO_65457 | 377740 |
| 2604010WL0020693 | PB-04-010-020-001/149 | 1 | Mukhtiar Kaur | 2604010020/LD/9989063630 | Repair And Widening of Existing Railways Embankment (Jassowal-Ahmedgah) At Vill Jartauli 23-24 | 3073 | 2604010000NRG24031220230401632 | Processed | | 09/03/2024 | PB2604008_141223FTO_77105 | 401632 |