| 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. |
| 2621001WL001184 | PB-21-001-059-001/737 | 2 | Virpal Kaur | 2621001027/RC/9989091347 | Earth work in cutting including dressing (Railway work) (Jhalou) 23-24 | 1605 | 2621001000NRG24120620230027432 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2621001_120623APB_FTO_20733 | 27432 |
| 2621001WL0001490 | PB-21-001-059-001/737 | 2 | Virpal Kaur | 2621001027/RC/9989091347 | Earth work in cutting including dressing (Railway work) (Jhalou) 23-24 | 1605 | 2621001000NRG24220620230037189 | Processed | | 27/06/2023 | PB2621001_220623FTO_24956 | 37189 |