| 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. |
| 2608001WL004891 | PB-08-001-168-001/5 | 1 | CHANAN KAUR | 2608001087/FP/9989037337 | ESTIMATE FOR THE CLEANING DESILTING DRESSING AND EARTH FILLING UNDER RAILWAY VILL PATTI | 3819 | 2608001000NRG24280820230079062 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2608001_280823APB_FTO_48010 | 79062 |
| 2608001WL0005429 | PB-08-001-168-001/5 | 1 | CHANAN KAUR | 2608001087/FP/9989037337 | ESTIMATE FOR THE CLEANING DESILTING DRESSING AND EARTH FILLING UNDER RAILWAY VILL PATTI | 3819 | 2608001000NRG24060920230088612 | Processed | | 07/11/2023 | PB2608001_060923FTO_50681 | 88612 |