| 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. |
| 2621001WL002448 | PB-21-001-059-001/589 | 1 | Baldev Singh | 2621001027/RC/9989091347 | Earth work in cutting including dressing (Railway work) (Jhalou) 23-24 | 3981 | 2621001000NRG24260720230065218 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2621001_260723APB_FTO_37565 | 65218 |
| 2621001WL0003071 | PB-21-001-059-001/589 | 1 | Baldev Singh | 2621001027/RC/9989091347 | Earth work in cutting including dressing (Railway work) (Jhalou) 23-24 | 3981 | 2621001000NRG24160820230079838 | Processed | | 24/08/2023 | PB2621001_160823FTO_44489 | 79838 |