| 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. |
| 2608001WL010549 | 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 | 8564 | 2608001000NRG24301220230163770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2608001_301223APB_FTO_81280 | 163770 |
| 2608001WL0012866 | 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 | 8564 | 2608001000NRG24050420240193950 | Processed | | 24/04/2024 | PB2608001_050424FTO_705 | 193950 |