| 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. |
| 2608001WL009051 | PB-08-001-049-001/51 | 2 | KARMO DEVI | 2608001049/LD/9989065721 | ESTIMATE FOR THE CLEANING DESILTING DRESSING AND EARTH FILLING UNDER RAILWAY VILL JOUL | 6788 | 2608001000NRG24291120230143638 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2608001_291123APB_FTO_71861 | 143638 |
| 2608001WL0010825 | PB-08-001-049-001/51 | 2 | KARMO DEVI | 2608001049/LD/9989065721 | ESTIMATE FOR THE CLEANING DESILTING DRESSING AND EARTH FILLING UNDER RAILWAY VILL JOUL | 6788 | 2608001000NRG24120120240166669 | Processed | | 31/03/2024 | PB2608001_150124FTO_83898 | 166669 |