| 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. |
| 2608001WL005232 | PB-08-001-071-001/297 | 1 | SURJIT KAUR | 2608001071/LD/9989065720 | ESTIMATE FOR THE CLEANING DESILTING DRESSING AND EARTH FILLING UNDER RAILWAY VILL BHANUPLI | 4216 | 2608001000NRG24030920230085273 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2608001_030923APB_FTO_49726 | 85273 |
| 2608001WL0005599 | PB-08-001-071-001/297 | 1 | SURJIT KAUR | 2608001071/LD/9989065720 | ESTIMATE FOR THE CLEANING DESILTING DRESSING AND EARTH FILLING UNDER RAILWAY VILL BHANUPLI | 4216 | 2608001000NRG24110920230091150 | Processed | | 07/11/2023 | PB2608001_110923FTO_51516 | 91150 |