| 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. |
| 2621001WL006708 | PB-21-001-059-001/661 | 2 | Gurjant Singh | 2621001059/RC/9989104380 | Earth work in cutting including dressing (Railway) (Sekha) 23-24 | 9369 | 2621001000NRG24180120240151517 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2621001_180124APB_FTO_84372 | 151517 |
| 2621001WL0008337 | PB-21-001-059-001/661 | 2 | Gurjant Singh | 2621001059/RC/9989104380 | Earth work in cutting including dressing (Railway) (Sekha) 23-24 | 9369 | 2621001000NRG24120420240174463 | Processed | | 24/04/2024 | PB2621001_120424FTO_1498 | 174463 |