| 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. |
| 2608001WL004660 | PB-08-001-071-001/297 | 1 | SURJIT KAUR | 2608001071/LD/9989065720 | ESTIMATE FOR THE CLEANING DESILTING DRESSING AND EARTH FILLING UNDER RAILWAY VILL BHANUPLI | 3754 | 2608001000NRG24220820230074987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2608001_220823APB_FTO_46424 | 74987 |
| 2608001WL0005102 | PB-08-001-071-001/297 | 1 | SURJIT KAUR | 2608001071/LD/9989065720 | ESTIMATE FOR THE CLEANING DESILTING DRESSING AND EARTH FILLING UNDER RAILWAY VILL BHANUPLI | 3754 | 2608001000NRG24310820230083183 | Processed | | 07/09/2023 | PB2608001_310823FTO_48941 | 83183 |