| 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. |
| 2621001WL004994 | PB-21-001-059-001/655 | 1 | Bholi Kaur | 2621001027/RC/9989091347 | Earth work in cutting including dressing (Railway work) (Jhalou) 23-24 | 7530 | 2621001000NRG24031120230123060 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2621001_031123APB_FTO_66425 | 123060 |
| 2621001WL0005569 | PB-21-001-059-001/655 | 1 | Bholi Kaur | 2621001027/RC/9989091347 | Earth work in cutting including dressing (Railway work) (Jhalou) 23-24 | 7530 | 2621001000NRG24301120230132904 | Processed | | 01/01/2024 | PB2621001_301123FTO_72472 | 132904 |