| 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. |
| 2608007WL006645 | PB-08-007-043-001/60 | 1 | Kulveet Kaur | 2608007043/LD/9989067175 | Estimate for embankment/ strengthing the both sides Railway track & cess repair Marouli Khurd | 2536 | 2608007000NRG24290920230109087 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2608007_290923APB_FTO_57240 | 109087 |
| 2608007WL0008976 | PB-08-007-043-001/60 | 1 | Kulveet Kaur | 2608007043/LD/9989067175 | Estimate for embankment/ strengthing the both sides Railway track & cess repair Marouli Khurd | 2536 | 2608007000NRG24281120230142724 | Rejected | Account closed | 02/01/2024 | PB2608007_281123FTO_71737 | 142724 |
| 2608007WL0010708 | PB-08-007-043-001/60 | 1 | Kulveet Kaur | 2608007043/LD/9989067175 | Estimate for embankment/ strengthing the both sides Railway track & cess repair Marouli Khurd | 2536 | 2608007000NRG24080120240165700 | Processed | | 31/03/2024 | PB2608007_090124FTO_82972 | 165700 |