| 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. |
| 2608001WL010869 | PB-08-001-117-001/16 | 2 | PARVATI | 2608001117/FP/9989038111 | CLEANING DRESSING DESILTING UNDER RAILWAY IN KOTALA | 8451 | 2608001000NRG24130120240166888 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2608001_150124APB_FTO_83770 | 166888 |
| 2608001WL0012864 | PB-08-001-117-001/16 | 2 | PARVATI | 2608001117/FP/9989038111 | CLEANING DRESSING DESILTING UNDER RAILWAY IN KOTALA | 8451 | 2608001000NRG24050420240193947 | Processed | | 24/04/2024 | PB2608001_050424FTO_705 | 193947 |