| 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. |
| 2608001WL007858 | PB-08-001-078-001/23 | 1 | PAWAN KUMAR | 2608001078/FP/9989037339 | ESTIMATE FOR THE CLEANING DESILTING DRESSING AND EARTH FILLING UNDER RAILWAY VILL DABKHERA LOWER | 6447 | 2608001000NRG24301020230128500 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608001_301023APB_FTO_64811 | 128500 |
| 2608001WL0009228 | PB-08-001-078-001/23 | 1 | PAWAN KUMAR | 2608001078/FP/9989037339 | ESTIMATE FOR THE CLEANING DESILTING DRESSING AND EARTH FILLING UNDER RAILWAY VILL DABKHERA LOWER | 6447 | 2608001000NRG24011220230145779 | Processed | | 01/01/2024 | PB2608001_061223FTO_74175 | 145779 |