| 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. |
| 2621001WL003811 | PB-21-001-059-001/594 | 1 | Jaspreet Kaur | 2621001027/RC/9989091347 | Earth work in cutting including dressing (Railway work) (Jhalou) 23-24 | 5829 | 2621001000NRG24140920230095459 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2621001_140923APB_FTO_52460 | 95459 |
| 2621001WL0005355 | PB-21-001-059-001/594 | 1 | Jaspreet Kaur | 2621001027/RC/9989091347 | Earth work in cutting including dressing (Railway work) (Jhalou) 23-24 | 5829 | 2621001000NRG24181120230128752 | Processed | | 01/01/2024 | PB2621001_181123FTO_69457 | 128752 |