| 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. |
| 2608001WL002437 | PB-08-001-119-001/57 | 1 | Parmjeet Kaur | 2608001119/FP/9989036383 | CLEANING DESILTING DRESSING AND EARTH FILLING WORKS UNDER RAILWAY VILL NAKKIYAN | 2206 | 2608001000NRG24120720230035435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2608001_120723APB_FTO_31644 | 35435 |
| 2608001WL0002988 | PB-08-001-119-001/57 | 1 | Parmjeet Kaur | 2608001119/FP/9989036383 | CLEANING DESILTING DRESSING AND EARTH FILLING WORKS UNDER RAILWAY VILL NAKKIYAN | 2206 | 2608001000NRG24200720230044499 | Processed | | 04/08/2023 | PB2608001_310723FTO_38989 | 44499 |