| 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. |
| 2621001WL003095 | PB-21-001-059-001/537 | 1 | Babbu rani | 2621001027/RC/9989091347 | Earth work in cutting including dressing (Railway work) (Jhalou) 23-24 | 4971 | 2621001000NRG24160820230079922 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2621001_160823APB_FTO_44488 | 79922 |
| 2621001WL0003599 | PB-21-001-059-001/537 | 1 | Babbu rani | 2621001027/RC/9989091347 | Earth work in cutting including dressing (Railway work) (Jhalou) 23-24 | 4971 | 2621001000NRG24050920230090260 | Processed | | 07/11/2023 | PB2621001_050923FTO_50390 | 90260 |