| 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. |
| 2621001WL003673 | PB-21-001-033-001/1-A | 2 | Gurmail Kaur | 2621001027/RC/9989068086 | Jungle cleaning including uprooting of ordinary vegetation and brush wood(Jhalour)(Railway)22-23 | 5294 | 2621001000NRG23081020220093597 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2621001_081022APB_FTO_67612 | 93597 |
| 2621001WL0004114 | PB-21-001-033-001/1-A | 2 | Gurmail Kaur | 2621001027/RC/9989068086 | Jungle cleaning including uprooting of ordinary vegetation and brush wood(Jhalour)(Railway)22-23 | 5294 | 2621001000NRG23311020220100715 | Processed | | 03/11/2022 | PB2621001_311022FTO_75021 | 100715 |