| 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. |
| 2603009WL024420 | PB-03-009-032-001/280 | 1 | Dharminder Singh | 2603009032/LD/9989037414 | Railway and widening of existing railway embankment/ cutting with clearing of growth in Koel Khera | 12779 | 2603009000NRG23270120230638782 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2603009_270123APB_FTO_103970 | 638782 |
| 2603009WL0025030 | PB-03-009-032-001/280 | 1 | Dharminder Singh | 2603009032/LD/9989037414 | Railway and widening of existing railway embankment/ cutting with clearing of growth in Koel Khera | 12779 | 2603009000NRG23030220230660438 | Processed | | 13/02/2023 | PB2603009_030223FTO_105660 | 660438 |