| 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. |
| 2604001WL020481 | PB-04-001-023-001/113 | 1 | TEJ KAUR | 2604001023/LD/9989036625 | Land Development (Railways Related works) at village Gagra | 4992 | 2604001000NRG23150320230422233 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2604001_170323APB_FTO_114593 | 422233 |
| 2604001WL0021487 | PB-04-001-023-001/113 | 1 | TEJ KAUR | 2604001023/LD/9989036625 | Land Development (Railways Related works) at village Gagra | 4992 | 2604001000NRG23260420230441234 | Processed | | 08/06/2023 | PB2604001_040623FTO_17425 | 441234 |