| 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. |
| 2608001WL006437 | PB-08-001-155-001/84 | 1 | SUKHWINDER KAUR | 2608001155/FP/9989037322 | ESTIMATE FOR THE CLEANING DESILTING DRESSING AND EARTH FILLING UNDER RAILWAY VILL JHINJRI LOWER | 5195 | 2608001000NRG24260920230105495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2608001_260923APB_FTO_55974 | 105495 |
| 2608001WL0008733 | PB-08-001-155-001/84 | 1 | SUKHWINDER KAUR | 2608001155/FP/9989037322 | ESTIMATE FOR THE CLEANING DESILTING DRESSING AND EARTH FILLING UNDER RAILWAY VILL JHINJRI LOWER | 5195 | 2608001000NRG24201120230139582 | Processed | | 01/01/2024 | PB2608001_201123FTO_69802 | 139582 |