| 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. |
| 2609007WL020462 | PB-09-007-024-001/110 | 2 | MANJIT KAUR | 2609007026/LD/9989069414 | REPAIR AND MAINTENANCE OF EXISTING RALIWAY B/W NEAR RAILWAY STATION TO KM LEVEL CROSSING | 7970 | 2609007000NRG24141220230424626 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2609007_141223APB_FTO_77077 | 424626 |
| 2609007WL0025359 | PB-09-007-024-001/110 | 2 | MANJIT KAUR | 2609007026/LD/9989069414 | REPAIR AND MAINTENANCE OF EXISTING RALIWAY B/W NEAR RAILWAY STATION TO KM LEVEL CROSSING | 7970 | 2609007000NRG24050320240525270 | Processed | | 20/04/2024 | PB2609007_140324FTO_93343 | 525270 |