| 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. |
| 2608001WL009328 | PB-08-001-080-001/17 | 2 | SOMA DEVI | 2608001078/FP/9989037339 | ESTIMATE FOR THE CLEANING DESILTING DRESSING AND EARTH FILLING UNDER RAILWAY VILL DABKHERA LOWER | 7159 | 2608001000NRG24041220230146618 | Rejected | Aadhaar Number not Mapped to Account Number | 18/12/2023 | PB2608001_041223APB_FTO_73058 | 146618 |
| 2608001WL0010253 | PB-08-001-080-001/17 | 2 | SOMA DEVI | 2608001078/FP/9989037339 | ESTIMATE FOR THE CLEANING DESILTING DRESSING AND EARTH FILLING UNDER RAILWAY VILL DABKHERA LOWER | 7159 | 2608001000NRG24251220230159336 | Processed | | 09/03/2024 | PB2608001_261223FTO_79957 | 159336 |