| 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. |
| 2604011WL010032 | PB-04-011-025-001/162 | 2 | PARAMJIT KAUR | 2604011036/LD/9989064857 | Repair and Widening of Existing Railways Embankment And Plantation ( Sirhind - Ludhiana Section Km 3 | 3247 | 2604011000NRG24280720230217612 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2604011_280723APB_FTO_38531 | 217612 |
| 2604011WL0011244 | PB-04-011-025-001/162 | 2 | PARAMJIT KAUR | 2604011036/LD/9989064857 | Repair and Widening of Existing Railways Embankment And Plantation ( Sirhind - Ludhiana Section Km 3 | 3247 | 2604011000NRG24060820230241191 | Processed | | 18/08/2023 | PB2604011_080823FTO_42076 | 241191 |