| 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. |
| 2609004WL007240 | PB-09-004-018-001/102 | 1 | Gian Kaur | 2609004/LD/9989033002 | EST. FOR UPRT AND LVLG AND CLNG OF TRACK AND WATER WAY OF RLW BTW AMBALA AND RAJPURA STN FY 2022-23 | 2092 | 2609004000NRG23270720220131392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2022 | PB2609012_270722APB_FTO_35550 | 131392 |
| 2609004WL0007734 | PB-09-004-018-001/102 | 1 | Gian Kaur | 2609004/LD/9989033002 | EST. FOR UPRT AND LVLG AND CLNG OF TRACK AND WATER WAY OF RLW BTW AMBALA AND RAJPURA STN FY 2022-23 | 2092 | 2609004000NRG23020820220139158 | Processed | | 12/08/2022 | PB2609012_020822FTO_37529 | 139158 |