| 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-09-007-093-001/146 | 2 | PAIL | 2609007026/LD/9989069414 | REPAIR AND MAINTENANCE OF EXISTING RALIWAY B/W NEAR RAILWAY STATION TO KM LEVEL CROSSING | 10645 | 2609007000NRG24200320240550482 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609007_200324APB_FTO_94476 | 550482 |
| 2609007WL0028720 | PB-09-007-093-001/146 | 2 | PAIL | 2609007026/LD/9989069414 | REPAIR AND MAINTENANCE OF EXISTING RALIWAY B/W NEAR RAILWAY STATION TO KM LEVEL CROSSING | 10645 | 2609007000NRG24240420240576312 | Processed | | 30/04/2024 | PB2609007_240424FTO_3460 | 576312 |