| 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. |
| 2609005WL016973 | PB-09-005-018-001/104 | 1 | GURMEET KAUR | 2609005/LD/9989068917 | Uprooting and levelling along the track and approach road at Sarai banjara,sadhugarh station | 5862 | 2609005000NRG24101120230366119 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609005_101123APB_FTO_68082 | 366119 |
| 2609005WL0021914 | PB-09-005-018-001/104 | 1 | GURMEET KAUR | 2609005/LD/9989068917 | Uprooting and levelling along the track and approach road at Sarai banjara,sadhugarh station | 5862 | 2609005000NRG24040120240460181 | Processed | | 30/03/2024 | PB2609005_040124FTO_82119 | 460181 |