| 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. |
| 2608001WL008056 | PB-08-001-068-001/77 | 1 | kamla devi | 2608001068/FP/9989037326 | ESTIMATE FOR THE CLEANING DESILTING DRESSING AND EARTH FILLING UNDER RAILWAY VILL BEHLU | 6306 | 2608001000NRG24021120230131566 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608001_021123APB_FTO_65835 | 131566 |
| 2608001WL0009260 | PB-08-001-068-001/77 | 1 | kamla devi | 2608001068/FP/9989037326 | ESTIMATE FOR THE CLEANING DESILTING DRESSING AND EARTH FILLING UNDER RAILWAY VILL BEHLU | 6306 | 2608001000NRG24021220230146000 | Processed | | 02/01/2024 | PB2608001_061223FTO_74176 | 146000 |