| 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. |
| 2621001WL004314 | PB-21-001-059-001/537 | 1 | Babbu rani | 2621001059/RC/9989079216 | Earth work in cutting including dressing (Railway work) (sekha) 22-23 | 5990 | 2621001000NRG23071120220103520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2022 | PB2621001_071122APB_FTO_77519 | 103520 |
| 2621001WL0005082 | PB-21-001-059-001/537 | 1 | Babbu rani | 2621001059/RC/9989079216 | Earth work in cutting including dressing (Railway work) (sekha) 22-23 | 5990 | 2621001000NRG23051220220113887 | Processed | | 14/12/2022 | PB2621001_051222FTO_87199 | 113887 |