| 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. |
| 2608001WL010436 | PB-08-001-117-001/16 | 2 | PARVATI | 2608001117/FP/9989038111 | CLEANING DRESSING DESILTING UNDER RAILWAY IN KOTALA | 8017 | 2608001000NRG24271220230161907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2608001_271223APB_FTO_80603 | 161907 |
| 2608001WL0012433 | PB-08-001-117-001/16 | 2 | PARVATI | 2608001117/FP/9989038111 | CLEANING DRESSING DESILTING UNDER RAILWAY IN KOTALA | 8017 | 2608001000NRG24240320240188602 | Processed | | 20/04/2024 | PB2608001_250324FTO_95236 | 188602 |