| 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. |
| 2621001WL005783 | PB-21-001-059-001/766 | 1 | Gurwinder Kaur | 2621001033/RC/9989091353 | Earth work in cutting including dressing (Railway work) (Khudi Kalan) 23-24 | 8324 | 2621001000NRG24061220230136840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2621001_061223APB_FTO_74489 | 136840 |
| 2621001WL0006526 | PB-21-001-059-001/766 | 1 | Gurwinder Kaur | 2621001033/RC/9989091353 | Earth work in cutting including dressing (Railway work) (Khudi Kalan) 23-24 | 8324 | 2621001000NRG24110120240149397 | Processed | | 31/03/2024 | PB2621001_110124FTO_83470 | 149397 |