| 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. |
| 2608001WL006143 | PB-08-001-168-001/5 | 1 | CHANAN KAUR | 2608001087/FP/9989037337 | ESTIMATE FOR THE CLEANING DESILTING DRESSING AND EARTH FILLING UNDER RAILWAY VILL PATTI | 4715 | 2608001000NRG24200920230100451 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2608001_200923APB_FTO_53980 | 100451 |
| 2608001WL0008434 | PB-08-001-168-001/5 | 1 | CHANAN KAUR | 2608001087/FP/9989037337 | ESTIMATE FOR THE CLEANING DESILTING DRESSING AND EARTH FILLING UNDER RAILWAY VILL PATTI | 4715 | 2608001000NRG24141120230136675 | Processed | | 01/01/2024 | PB2608001_201123FTO_69802 | 136675 |