| 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. |
| 2608001WL012155 | PB-08-001-050-001/63 | 1 | PUSHPA DEVI | 2608001050/FP/9989038106 | CLEANING DESILTING DRESSING AND EARTH FILLING UNDER RAILWAY VILLAGE CHANDESAR | 8927 | 2608001000NRG24130320240184839 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2608001_130324APB_FTO_92932 | 184839 |
| 2608001WL0013054 | PB-08-001-050-001/63 | 1 | PUSHPA DEVI | 2608001050/FP/9989038106 | CLEANING DESILTING DRESSING AND EARTH FILLING UNDER RAILWAY VILLAGE CHANDESAR | 8927 | 2608001000NRG24250420240197282 | Processed | | 30/04/2024 | PB2608001_250424FTO_3481 | 197282 |