| 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. |
| 2621001WL004188 | PB-21-001-059-001/455-A | 1 | Pritam kaur | 2621001027/RC/9989091347 | Earth work in cutting including dressing (Railway work) (Jhalou) 23-24 | 6310 | 2621001000NRG24280920230105429 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2621001_280923APB_FTO_56823 | 105429 |
| 2621001WL0005355 | PB-21-001-059-001/455-A | 1 | Pritam kaur | 2621001027/RC/9989091347 | Earth work in cutting including dressing (Railway work) (Jhalou) 23-24 | 6310 | 2621001000NRG24181120230128765 | Processed | | 01/01/2024 | PB2621001_181123FTO_69457 | 128765 |