| 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. |
| 2621009WL002621 | PB-21-009-026-001/361 | 2 | Jasbir Kaur | 2621009026/RC/9989090036 | Repair&widening of exist railway embankment with the cleaning of vegetation vill.Ghunas 23-24 | 3544 | 2621009000NRG24010820230070081 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2023 | PB2621009_020823APB_FTO_40095 | 70081 |
| 2621009WL0002938 | PB-21-009-026-001/361 | 2 | Jasbir Kaur | 2621009026/RC/9989090036 | Repair&widening of exist railway embankment with the cleaning of vegetation vill.Ghunas 23-24 | 3544 | 2621009000NRG24110820230077175 | Processed | | 23/08/2023 | PB2621009_140823FTO_43612 | 77175 |