| 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. |
| 2604011WL007828 | PB-04-011-025-001/15 | 1 | avtar singh | 2604011036/LD/9989064857 | Repair and Widening of Existing Railways Embankment And Plantation ( Sirhind - Ludhiana Section Km 3 | 2309 | 2604011000NRG24090720230173418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2604011_090723APB_FTO_30889 | 173418 |
| 2604011WL0009017 | PB-04-011-025-001/15 | 1 | avtar singh | 2604011036/LD/9989064857 | Repair and Widening of Existing Railways Embankment And Plantation ( Sirhind - Ludhiana Section Km 3 | 2309 | 2604011000NRG24190720230196742 | Processed | | 28/07/2023 | PB2604011_190723FTO_34862 | 196742 |