| 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. |
| 2608001WL001236 | PB-08-001-064-001/144 | 1 | SHINDO DEVI | 2608001064/FP/9989036382 | CLEANING DESILTING AND EARTH FILLING WORKS UNDER RAILWAY VILL KHAMERA | 1026 | 2608001000NRG24070620230014379 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2608001_070623APB_FTO_18855 | 14379 |
| 2608001WL0002101 | PB-08-001-064-001/144 | 1 | SHINDO DEVI | 2608001064/FP/9989036382 | CLEANING DESILTING AND EARTH FILLING WORKS UNDER RAILWAY VILL KHAMERA | 1026 | 2608001000NRG24010720230029153 | Processed | | 17/07/2023 | PB2608001_040723FTO_29354 | 29153 |