| 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. |
| 2620010WL006031 | PB-20-010-038-001/610 | 2 | Palwinder Kaur | 2620010038/LD/9989035099 | Widening of existing railways/Khadur sahib | 2085 | 2620010000NRG23251020220084244 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | PB2620010_251022APB_FTO_73023 | 84244 |
| 2620010WL0006689 | PB-20-010-038-001/610 | 2 | Palwinder Kaur | 2620010038/LD/9989035099 | Widening of existing railways/Khadur sahib | 2085 | 2620010000NRG23101120220090257 | Processed | | 21/11/2022 | PB2620010_151122FTO_80077 | 90257 |