| 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. |
| 2604007WL015025 | PB-04-007-039-001/124 | 1 | kulwinder kaur | 2604007039/LD/9989065253 | Land Leveling on railway work site at Madhpur 2023-24 (SIR-LUD FOR KM 334-348) | 3231 | 2604007000NRG24130920230313171 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2604007_130923APB_FTO_52149 | 313171 |
| 2604007WL0019098 | PB-04-007-039-001/124 | 1 | kulwinder kaur | 2604007039/LD/9989065253 | Land Leveling on railway work site at Madhpur 2023-24 (SIR-LUD FOR KM 334-348) | 3231 | 2604007000NRG24101120230385471 | Processed | | 01/01/2024 | PB2604007_101123FTO_68085 | 385471 |