| 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. |
| 2621001WL004482 | PB-21-001-059-001/460-A | 2 | Hamir kaur | 2621001033/RC/9989091353 | Earth work in cutting including dressing (Railway work) (Khudi Kalan) 23-24 | 6807 | 2621001000NRG24101020230112438 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2621001_101023APB_FTO_60129 | 112438 |
| 2621001WL0005351 | PB-21-001-059-001/460-A | 2 | Hamir kaur | 2621001033/RC/9989091353 | Earth work in cutting including dressing (Railway work) (Khudi Kalan) 23-24 | 6807 | 2621001000NRG24181120230128728 | Processed | | 01/01/2024 | PB2621001_181123FTO_69457 | 128728 |