| 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. |
| 2609010WL013005 | PB-09-010-100-001/32 | 1 | Nachatter Singh | 2609010100/RC/9989083784 | REPAIR AND MAINTE OF KACHA RASTA PIND TRAIN NOGJA PIR TO BHANRI PULL AT VILLAGE TRAIN | 4229 | 2609010000NRG24200920230275751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2609007_200923APB_FTO_54257 | 275751 |
| 2609010WL0017252 | PB-09-010-100-001/32 | 1 | Nachatter Singh | 2609010100/RC/9989083784 | REPAIR AND MAINTE OF KACHA RASTA PIND TRAIN NOGJA PIR TO BHANRI PULL AT VILLAGE TRAIN | 4229 | 2609010000NRG24141120230367901 | Processed | | 01/01/2024 | PB2609007_141123FTO_68559 | 367901 |