| 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. |
| 2621009WL004958 | PB-21-009-026-001/213 | 1 | Malkit Kaur | 2621009026/RC/9989068602 | Earth Work in cutting including dressing, Dag belling level,railway work GP Ghunas FY 2022-23 | 6034 | 2621009000NRG23011220220111767 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2621009_021222APB_FTO_86367 | 111767 |
| 2621009WL0006187 | PB-21-009-026-001/213 | 1 | Malkit Kaur | 2621009026/RC/9989068602 | Earth Work in cutting including dressing, Dag belling level,railway work GP Ghunas FY 2022-23 | 6034 | 2621009000NRG23180120230128027 | Processed | | 17/05/2023 | PB2621009_110523FTO_9279 | 128027 |