| 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. |
| 2604011WL008319 | PB-04-011-025-001/162 | 2 | PARAMJIT KAUR | 2604011036/LD/9989064857 | Repair and Widening of Existing Railways Embankment And Plantation ( Sirhind - Ludhiana Section Km 3 | 2576 | 2604011000NRG24140720230184505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2604011_140723APB_FTO_32715 | 184505 |
| 2604011WL0009843 | PB-04-011-025-001/162 | 2 | PARAMJIT KAUR | 2604011036/LD/9989064857 | Repair and Widening of Existing Railways Embankment And Plantation ( Sirhind - Ludhiana Section Km 3 | 2576 | 2604011000NRG24260720230214314 | Processed | | 08/08/2023 | PB2604011_030823FTO_40332 | 214314 |