| 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. |
| 2609007WL026803 | PB-09-007-026-001/5 | 3 | JASPAL KAUR | 2609007026/LD/9989069414 | REPAIR AND MAINTENANCE OF EXISTING RALIWAY B/W NEAR RAILWAY STATION TO KM LEVEL CROSSING | 8985 | 2609007000NRG24200320240550426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609007_200324APB_FTO_94473 | 550426 |
| 2609007WL0028672 | PB-09-007-026-001/5 | 3 | JASPAL KAUR | 2609007026/LD/9989069414 | REPAIR AND MAINTENANCE OF EXISTING RALIWAY B/W NEAR RAILWAY STATION TO KM LEVEL CROSSING | 8985 | 2609007000NRG24240420240576153 | Processed | | 30/04/2024 | PB2609007_240424FTO_3460 | 576153 |