| 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. |
| 2608001WL005570 | 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 | 4520 | 2608001000NRG24110920230090850 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2608001_110923APB_FTO_51502 | 90850 |
| 2608001WL0008363 | 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 | 4520 | 2608001000NRG24101120230136127 | Processed | | 01/01/2024 | PB2608001_201123FTO_69802 | 136127 |