| 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. |
| 2621009WL000448 | PB-21-009-026-001/286 | 1 | Rakha Singh | 2621009026/RC/9989068602 | Earth Work in cutting including dressing, Dag belling level,railway work GP Ghunas FY 2022-23 | 542 | 2621009000NRG23230520220009009 | Rejected | Aadhaar Number not Mapped to Account Number | 30/05/2022 | PB2621009_230522APB_FTO_9982 | 9009 |
| 2621009WL0001223 | PB-21-009-026-001/286 | 1 | Rakha Singh | 2621009026/RC/9989068602 | Earth Work in cutting including dressing, Dag belling level,railway work GP Ghunas FY 2022-23 | 542 | 2621009000NRG23040720220037694 | Processed | | 11/07/2022 | PB2621009_040722FTO_26448 | 37694 |