| 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. |
| 2621009WL003328 | PB-21-009-026-001/213 | 1 | Malkit Kaur | 2621009026/RC/9989090036 | Repair&widening of exist railway embankment with the cleaning of vegetation vill.Ghunas 23-24 | 4295 | 2621009000NRG24230820230085184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2621009_230823APB_FTO_46833 | 85184 |
| 2621009WL0003522 | PB-21-009-026-001/213 | 1 | Malkit Kaur | 2621009026/RC/9989090036 | Repair&widening of exist railway embankment with the cleaning of vegetation vill.Ghunas 23-24 | 4295 | 2621009000NRG24040920230088843 | Processed | | 07/11/2023 | PB2621009_080923FTO_50876 | 88843 |