| 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. |
| 2621001WL003099 | PB-21-001-059-001/589 | 1 | Baldev Singh | 2621001027/RC/9989091347 | Earth work in cutting including dressing (Railway work) (Jhalou) 23-24 | 4962 | 2621001000NRG24170820230080083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2621001_170823APB_FTO_44933 | 80083 |
| 2621001WL0005569 | PB-21-001-059-001/589 | 1 | Baldev Singh | 2621001027/RC/9989091347 | Earth work in cutting including dressing (Railway work) (Jhalou) 23-24 | 4962 | 2621001000NRG24301120230132902 | Processed | | 01/01/2024 | PB2621001_301123FTO_72472 | 132902 |