| 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. |
| 2621009WL002289 | PB-21-009-026-001/361 | 2 | Jasbir Kaur | 2621009026/RC/9989090036 | Repair&widening of exist railway embankment with the cleaning of vegetation vill.Ghunas 23-24 | 3165 | 2621009000NRG24200720230060808 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2621009_210723APB_FTO_35864 | 60808 |
| 2621009WL0002660 | PB-21-009-026-001/361 | 2 | Jasbir Kaur | 2621009026/RC/9989090036 | Repair&widening of exist railway embankment with the cleaning of vegetation vill.Ghunas 23-24 | 3165 | 2621009000NRG24020820230070910 | Processed | | 11/08/2023 | PB2621009_040823FTO_40753 | 70910 |