| 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. |
| 2621001WL002873 | PB-21-001-059-001/661 | 2 | Gurjant Singh | 2621001027/RC/9989091347 | Earth work in cutting including dressing (Railway work) (Jhalou) 23-24 | 4680 | 2621001000NRG24100820230075437 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2621001_100823APB_FTO_42965 | 75437 |
| 2621001WL0003266 | PB-21-001-059-001/661 | 2 | Gurjant Singh | 2621001027/RC/9989091347 | Earth work in cutting including dressing (Railway work) (Jhalou) 23-24 | 4680 | 2621001000NRG24220820230083862 | Processed | | 28/08/2023 | PB2621001_220823FTO_46527 | 83862 |