| 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. |
| 2609007WL020243 | PB-09-007-093-001/93 | 1 | KARNAIL SINGH | 2609007026/LD/9989069414 | REPAIR AND MAINTENANCE OF EXISTING RALIWAY B/W NEAR RAILWAY STATION TO KM LEVEL CROSSING | 7953 | 2609007000NRG24121220230418675 | Rejected | Aadhaar Number not Mapped to Account Number | 02/03/2024 | PB2609007_121223APB_FTO_76219 | 418675 |
| 2609007WL0025331 | PB-09-007-093-001/93 | 1 | KARNAIL SINGH | 2609007026/LD/9989069414 | REPAIR AND MAINTENANCE OF EXISTING RALIWAY B/W NEAR RAILWAY STATION TO KM LEVEL CROSSING | 7953 | 2609007000NRG24050320240525152 | Processed | | 20/04/2024 | PB2609007_140324FTO_93343 | 525152 |