| 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. |
| 2609005WL024876 | PB-09-005-018-001/59 | 1 | RAJ KAUR | 2609005/LD/9989068917 | Uprooting and levelling along the track and approach road at Sarai banjara,sadhugarh station | 8495 | 2609005000NRG24260220240515189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2609005_260224APB_FTO_89359 | 515189 |
| 2609005WL0028603 | PB-09-005-018-001/59 | 1 | RAJ KAUR | 2609005/LD/9989068917 | Uprooting and levelling along the track and approach road at Sarai banjara,sadhugarh station | 8495 | 2609005000NRG24220420240576028 | Processed | | 30/04/2024 | PB2609005_230424FTO_2862 | 576028 |