| 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. |
| 2608001WL008150 | PB-08-001-049-001/51 | 2 | KARMO DEVI | 2608001049/LD/9989065721 | ESTIMATE FOR THE CLEANING DESILTING DRESSING AND EARTH FILLING UNDER RAILWAY VILL JOUL | 6504 | 2608001000NRG24061120230133036 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2608001_061123APB_FTO_66622 | 133036 |
| 2608001WL0009229 | PB-08-001-049-001/51 | 2 | KARMO DEVI | 2608001049/LD/9989065721 | ESTIMATE FOR THE CLEANING DESILTING DRESSING AND EARTH FILLING UNDER RAILWAY VILL JOUL | 6504 | 2608001000NRG24011220230145783 | Processed | | 01/01/2024 | PB2608001_061223FTO_74175 | 145783 |