| 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. |
| 2608001WL004977 | PB-08-001-155-001/84 | 1 | SUKHWINDER KAUR | 2608001155/FP/9989036391 | CLEANING DESILTING AND DRESSING OF WORK UNDER RAILWAY VILL JHIMJRI LOWER | 3996 | 2608001000NRG24290820230080801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2608001_290823APB_FTO_48307 | 80801 |
| 2608001WL0005418 | PB-08-001-155-001/84 | 1 | SUKHWINDER KAUR | 2608001155/FP/9989036391 | CLEANING DESILTING AND DRESSING OF WORK UNDER RAILWAY VILL JHIMJRI LOWER | 3996 | 2608001000NRG24060920230088592 | Processed | | 07/11/2023 | PB2608001_060923FTO_50681 | 88592 |