| 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. |
| 2621001WL001741 | PB-21-001-059-001/537 | 1 | Babbu rani | 2621001027/RC/9989091347 | Earth work in cutting including dressing (Railway work) (Jhalou) 23-24 | 2978 | 2621001000NRG24300620230046536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | PB2621001_300623APB_FTO_28158 | 46536 |
| 2621001WL0002146 | PB-21-001-059-001/537 | 1 | Babbu rani | 2621001027/RC/9989091347 | Earth work in cutting including dressing (Railway work) (Jhalou) 23-24 | 2978 | 2621001000NRG24160720230058056 | Processed | | 28/07/2023 | PB2621001_190723FTO_34883 | 58056 |