| 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. |
| 2608001WL007585 | PB-08-001-078-001/36 | 1 | SOHAN LAL | 2608001078/FP/9989037339 | ESTIMATE FOR THE CLEANING DESILTING DRESSING AND EARTH FILLING UNDER RAILWAY VILL DABKHERA LOWER | 6072 | 2608001000NRG24201020230124654 | Rejected | Aadhaar Number not Mapped to Account Number | 24/11/2023 | PB2608001_201023APB_FTO_62571 | 124654 |
| 2608001WL0009058 | PB-08-001-078-001/36 | 1 | SOHAN LAL | 2608001078/FP/9989037339 | ESTIMATE FOR THE CLEANING DESILTING DRESSING AND EARTH FILLING UNDER RAILWAY VILL DABKHERA LOWER | 6072 | 2608001000NRG24291120230143746 | Processed | | 01/01/2024 | PB2608001_291123FTO_71934 | 143746 |