| 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. |
| 2608001WL003577 | PB-08-001-082-001/69 | 2 | BAGI DEVI | 2608001082/FP/9989037334 | ESTIMATE FOR THE CLEANING DESILTING DRESSING AND EARTH FILLING UNDER RAILWAY VILL KALITRAN | 2784 | 2608001000NRG24020820230055203 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/08/2023 | PB2608001_020823APB_FTO_39898 | 55203 |
| 2608001WL0004448 | PB-08-001-082-001/69 | 2 | BAGI DEVI | 2608001082/FP/9989037334 | ESTIMATE FOR THE CLEANING DESILTING DRESSING AND EARTH FILLING UNDER RAILWAY VILL KALITRAN | 2784 | 2608001000NRG24190820230071721 | Processed | | 28/08/2023 | PB2608001_210823FTO_45681 | 71721 |