| 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. |
| 2608001WL004125 | PB-08-001-050-001/55 | 1 | SANDEEP KAUR | 2608001050/FP/9989037330 | ESTIMATE FOR THE CLEANING DESILTING DRESSING AND EARTH FILLING UNDER RAILWAY VILL CHANDSER | 3211 | 2608001000NRG24140820230066036 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | PB2608001_140823APB_FTO_43681 | 66036 |
| 2608001WL0004863 | PB-08-001-050-001/55 | 1 | SANDEEP KAUR | 2608001050/FP/9989037330 | ESTIMATE FOR THE CLEANING DESILTING DRESSING AND EARTH FILLING UNDER RAILWAY VILL CHANDSER | 3211 | 2608001000NRG24270820230078746 | Processed | | 02/09/2023 | PB2608001_270823FTO_47911 | 78746 |