| 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. |
| 2621009WL004691 | PB-21-009-045-001/182 | 2 | Sumandeep Kaur | 2621009045/RC/9989090366 | Repair&widening of exist railway embankment with the cleaning of vegetation vill.Daraka 23-24 | 5833 | 2621009000NRG24191020230116431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2621009_191023APB_FTO_62464 | 116431 |
| 2621009WL0005601 | PB-21-009-045-001/182 | 2 | Sumandeep Kaur | 2621009045/RC/9989090366 | Repair&widening of exist railway embankment with the cleaning of vegetation vill.Daraka 23-24 | 5833 | 2621009000NRG24011220230133047 | Processed | | 01/01/2024 | PB2621009_011223FTO_72546 | 133047 |