| 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. |
| 2608001WL000593 | PB-08-001-062-001/82 | 3 | ONKAR CHAND | 2608001062/FP/9989036390 | CLEANING DESILTING AND DRESSING OF WORK UNDER RAILWAY VILL DASGRAN | 397 | 2608001000NRG24160520230006280 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 22/05/2023 | PB2608001_160523APB_FTO_10963 | 6280 |
| 2608001WL0000939 | PB-08-001-062-001/82 | 3 | ONKAR CHAND | 2608001062/FP/9989036390 | CLEANING DESILTING AND DRESSING OF WORK UNDER RAILWAY VILL DASGRAN | 397 | 2608001000NRG24290520230010435 | Processed | | 07/06/2023 | PB2608001_290523FTO_14815 | 10435 |