| 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. |
| 2621001WL006751 | PB-21-001-059-001/581 | 1 | Nachhatar kaur | 2621001059/RC/9989104380 | Earth work in cutting including dressing (Railway) (Sekha) 23-24 | 9506 | 2621001000NRG24220120240152296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2621001_220124APB_FTO_84744 | 152296 |
| 2621001WL0008337 | PB-21-001-059-001/581 | 1 | Nachhatar kaur | 2621001059/RC/9989104380 | Earth work in cutting including dressing (Railway) (Sekha) 23-24 | 9506 | 2621001000NRG24120420240174459 | Processed | | 24/04/2024 | PB2621001_120424FTO_1498 | 174459 |