| 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. |
| 2609007WL021284 | 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 | 8546 | 2609007000NRG24221220230444965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609007_221223APB_FTO_79670 | 444965 |
| 2609007WL0025997 | 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 | 8546 | 2609007000NRG24140320240539510 | Processed | | 20/04/2024 | PB2609007_140324FTO_93343 | 539510 |