| 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. |
| 2621001WL001472 | PB-21-001-033-001/296 | 1 | Simarjeet kaur | 2621001033/RC/9989091353 | Earth work in cutting including dressing (Railway work) (Khudi Kalan) 23-24 | 2244 | 2621001000NRG24210620230036887 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2621001_210623APB_FTO_24463 | 36887 |
| 2621001WL0002149 | PB-21-001-033-001/296 | 1 | Simarjeet kaur | 2621001033/RC/9989091353 | Earth work in cutting including dressing (Railway work) (Khudi Kalan) 23-24 | 2244 | 2621001000NRG24160720230058067 | Processed | | 28/07/2023 | PB2621001_190723FTO_34883 | 58067 |