| 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. |
| 2608001WL010338 | PB-08-001-050-001/64 | 1 | BALVEER KAUR | 2608001053/FP/9989037325 | ESTIMATE FOR THE CLEANING DESILTING DRESSING AND EARTH FILLING UNDER RAILWAY VILL MAJARA | 7939 | 2608001000NRG24271220230160393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2608001_271223APB_FTO_80349 | 160393 |
| 2608001WL0012425 | PB-08-001-050-001/64 | 1 | BALVEER KAUR | 2608001053/FP/9989037325 | ESTIMATE FOR THE CLEANING DESILTING DRESSING AND EARTH FILLING UNDER RAILWAY VILL MAJARA | 7939 | 2608001000NRG24240320240188582 | Processed | | 20/04/2024 | PB2608001_250324FTO_95236 | 188582 |