| 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. |
| 2608001WL004283 | PB-08-001-062-001/1 | 2 | TOSHI DEVI | 2608001062/FP/9989037331 | ESTIMATE FOR THE CLEANING DESILTING DRESSING AND EARTH FILLING UNDER RAILWAY VILL DASGRAN | 3289 | 2608001000NRG24170820230069121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2608001_170823APB_FTO_44575 | 69121 |
| 2608001WL0009209 | PB-08-001-062-001/1 | 2 | TOSHI DEVI | 2608001062/FP/9989037331 | ESTIMATE FOR THE CLEANING DESILTING DRESSING AND EARTH FILLING UNDER RAILWAY VILL DASGRAN | 3289 | 2608001000NRG24011220230145565 | Processed | | 01/01/2024 | PB2608001_061223FTO_74175 | 145565 |