| 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. |
| 2608001WL003506 | PB-08-001-050-001/63 | 1 | PUSHPA DEVI | 2608001050/FP/9989037330 | ESTIMATE FOR THE CLEANING DESILTING DRESSING AND EARTH FILLING UNDER RAILWAY VILL CHANDSER | 2682 | 2608001000NRG24010820230053969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2608001_010823APB_FTO_39491 | 53969 |
| 2608001WL0004435 | PB-08-001-050-001/63 | 1 | PUSHPA DEVI | 2608001050/FP/9989037330 | ESTIMATE FOR THE CLEANING DESILTING DRESSING AND EARTH FILLING UNDER RAILWAY VILL CHANDSER | 2682 | 2608001000NRG24190820230071703 | Processed | | 28/08/2023 | PB2608001_210823FTO_45681 | 71703 |