| 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. |
| 2608001WL010550 | PB-08-001-062-001/1 | 2 | TOSHI DEVI | 2608001062/FP/9989038108 | CLEANING DESILTING DRESSING UNDER RAILWAY IN VILLAGE DASGARAN | 8198 | 2608001000NRG24301220230163772 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2608001_301223APB_FTO_81280 | 163772 |
| 2608001WL0012858 | PB-08-001-062-001/1 | 2 | TOSHI DEVI | 2608001062/FP/9989038108 | CLEANING DESILTING DRESSING UNDER RAILWAY IN VILLAGE DASGARAN | 8198 | 2608001000NRG24050420240193937 | Processed | | 24/04/2024 | PB2608001_050424FTO_705 | 193937 |