| 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. |
| 2610001WL025284 | PB-10-001-027-001/106 | 1 | PARAMJIT KAUR | 2610001074/LD/GIS/24538 | Cleaning of Vegetation growth and Repair Railway Track Rohira to Ahemdgrh(Bhogiwal) 2023-24 | 7064 | 2610001000NRG24190220240465396 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2610001_190224APB_FTO_88380 | 465396 |
| 2610001WL0028950 | PB-10-001-027-001/106 | 1 | PARAMJIT KAUR | 2610001074/LD/GIS/24538 | Cleaning of Vegetation growth and Repair Railway Track Rohira to Ahemdgrh(Bhogiwal) 2023-24 | 7064 | 2610001000NRG24230420240513933 | Processed | | 30/04/2024 | PB2610001_230424FTO_3178 | 513933 |