| 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. |
| 2608001WL010108 | PB-08-001-049-001/87 | 1 | PARVEEN KUMARI | 2608001049/LD/9989065721 | ESTIMATE FOR THE CLEANING DESILTING DRESSING AND EARTH FILLING UNDER RAILWAY VILL JOUL | 7987 | 2608001000NRG24201220230157193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2608001_201223APB_FTO_78542 | 157193 |
| 2608001WL0012424 | PB-08-001-049-001/87 | 1 | PARVEEN KUMARI | 2608001049/LD/9989065721 | ESTIMATE FOR THE CLEANING DESILTING DRESSING AND EARTH FILLING UNDER RAILWAY VILL JOUL | 7987 | 2608001000NRG24240320240188581 | Processed | | 20/04/2024 | PB2608001_250324FTO_95236 | 188581 |