| 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. |
| 2608001WL010548 | PB-08-001-077-001/122 | 1 | DES RAJ | 2608001077/FP/9989038116 | CLEANING DRESSING DESILTING UNDER RAILWAY IN AJOULI | 8224 | 2608001000NRG24301220230163682 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/04/2024 | PB2608001_301223APB_FTO_81280 | 163682 |
| 2608001WL0012861 | PB-08-001-077-001/122 | 1 | DES RAJ | 2608001077/FP/9989038116 | CLEANING DRESSING DESILTING UNDER RAILWAY IN AJOULI | 8224 | 2608001000NRG24050420240193941 | Processed | | 24/04/2024 | PB2608001_050424FTO_705 | 193941 |