| 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. |
| 2621009WL007636 | PB-21-009-026-001/213 | 1 | Malkit Kaur | 2621009026/RC/9989068602 | Earth Work in cutting including dressing, Dag belling level,railway work GP Ghunas FY 2022-23 | 9001 | 2621009000NRG24060320240165249 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2621009_060324APB_FTO_91437 | 165249 |
| 2621009WL0008419 | PB-21-009-026-001/213 | 1 | Malkit Kaur | 2621009026/RC/9989068602 | Earth Work in cutting including dressing, Dag belling level,railway work GP Ghunas FY 2022-23 | 9001 | 2621009000NRG24230420240174650 | Processed | | 30/04/2024 | PB2621009_230424FTO_3110 | 174650 |