| 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. |
| 2621009WL008146 | PB-21-009-026-001/213 | 1 | Malkit Kaur | 2621009026/RC/9989106154 | Repair & widening of existing railway embankment/ cutting with cleaning of vegetation Ghunas 23-24 | 9372 | 2621009000NRG24280320240171564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2621009_280324APB_FTO_96306 | 171564 |
| 2621009WL0008454 | PB-21-009-026-001/213 | 1 | Malkit Kaur | 2621009026/RC/9989106154 | Repair & widening of existing railway embankment/ cutting with cleaning of vegetation Ghunas 23-24 | 9372 | 2621009000NRG24260420240174757 | Processed | | 02/05/2024 | PB2621009_260424FTO_3853 | 174757 |