| 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. |
| 2608001WL003978 | PB-08-001-061-001/8 | 1 | SURAT RAM | 2608001061/FP/9989037329 | ESTIMATE FOR THE CLEANING DESILTING DRESSING AND EARTH FILLING UNDER RAILWAY VILL DHER | 3171 | 2608001000NRG24100820230063133 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2608001_100823APB_FTO_42736 | 63133 |
| 2608001WL0004612 | PB-08-001-061-001/8 | 1 | SURAT RAM | 2608001061/FP/9989037329 | ESTIMATE FOR THE CLEANING DESILTING DRESSING AND EARTH FILLING UNDER RAILWAY VILL DHER | 3171 | 2608001000NRG24220820230074288 | Processed | | 02/09/2023 | PB2608001_270823FTO_47911 | 74288 |