| 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. |
| 2621001WL002213 | PB-21-001-059-001/456-A | 1 | Beant Singh | 2621001027/RC/9989091347 | Earth work in cutting including dressing (Railway work) (Jhalou) 23-24 | 3582 | 2621001000NRG24180720230059074 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2621001_180723APB_FTO_34404 | 59074 |
| 2621001WL0003071 | PB-21-001-059-001/456-A | 1 | Beant Singh | 2621001027/RC/9989091347 | Earth work in cutting including dressing (Railway work) (Jhalou) 23-24 | 3582 | 2621001000NRG24160820230079834 | Processed | | 24/08/2023 | PB2621001_160823FTO_44489 | 79834 |