| 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. |
| 2609007WL019699 | PB-09-007-093-001/89 | 1 | KAMLESH KUMARI | 2609007026/LD/9989069414 | REPAIR AND MAINTENANCE OF EXISTING RALIWAY B/W NEAR RAILWAY STATION TO KM LEVEL CROSSING | 7684 | 2609007000NRG24051220230405623 | Rejected | Aadhaar Number not Mapped to Account Number | 18/12/2023 | PB2609007_051223APB_FTO_73784 | 405623 |
| 2609007WL0021191 | PB-09-007-093-001/89 | 1 | KAMLESH KUMARI | 2609007026/LD/9989069414 | REPAIR AND MAINTENANCE OF EXISTING RALIWAY B/W NEAR RAILWAY STATION TO KM LEVEL CROSSING | 7684 | 2609007000NRG24221220230442127 | Processed | | 09/03/2024 | PB2609007_221223FTO_79671 | 442127 |