| 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. |
| 2608007WL001564 | PB-08-007-023-001/58-A | 1 | Jaswinder kaur | 2608007023/LD/9989064290 | Estimate for Railway Line Jungle Clearance (Doomcheri 2023-24) | 596 | 2608007000NRG24160620230019413 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2608007_160623APB_FTO_22904 | 19413 |
| 2608007WL0002499 | PB-08-007-023-001/58-A | 1 | Jaswinder kaur | 2608007023/LD/9989064290 | Estimate for Railway Line Jungle Clearance (Doomcheri 2023-24) | 596 | 2608007000NRG24130720230036575 | Processed | | 21/07/2023 | PB2608007_130723FTO_32582 | 36575 |