| 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. |
| 2608001WL009491 | PB-08-001-071-001/297 | 1 | SURJIT KAUR | 2608001071/FP/9989038105 | CLEANING DESILTING DRESSING AND EARTH FILLING UNDER RAILWAY VILLAGE BHANUPALI | 7390 | 2608001000NRG24071220230148874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2608001_071223APB_FTO_74598 | 148874 |
| 2608001WL0010839 | PB-08-001-071-001/297 | 1 | SURJIT KAUR | 2608001071/FP/9989038105 | CLEANING DESILTING DRESSING AND EARTH FILLING UNDER RAILWAY VILLAGE BHANUPALI | 7390 | 2608001000NRG24120120240166695 | Processed | | 31/03/2024 | PB2608001_150124FTO_83898 | 166695 |