| 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. |
| 2608001WL010008 | PB-08-001-077-001/289 | 1 | SURJIT KAUR | 2608001077/FP/9989038116 | CLEANING DRESSING DESILTING UNDER RAILWAY IN AJOULI | 7733 | 2608001000NRG24181220230155602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2608001_181223APB_FTO_77980 | 155602 |
| 2608001WL0012428 | PB-08-001-077-001/289 | 1 | SURJIT KAUR | 2608001077/FP/9989038116 | CLEANING DRESSING DESILTING UNDER RAILWAY IN AJOULI | 7733 | 2608001000NRG24240320240188588 | Processed | | 20/04/2024 | PB2608001_250324FTO_95236 | 188588 |