| 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. |
| 2608001WL003656 | PB-08-001-119-001/57 | 1 | Parmjeet Kaur | 2608001119/FP/9989037323 | ESTIMATE FOR THE CLEANING DESILTING DRESSING AND EARTH FILLING UNDER RAILWAY VILL NAKKIYAN | 2826 | 2608001000NRG24030820230056772 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/08/2023 | PB2608001_030823APB_FTO_40385 | 56772 |
| 2608001WL0004440 | PB-08-001-119-001/57 | 1 | Parmjeet Kaur | 2608001119/FP/9989037323 | ESTIMATE FOR THE CLEANING DESILTING DRESSING AND EARTH FILLING UNDER RAILWAY VILL NAKKIYAN | 2826 | 2608001000NRG24190820230071712 | Processed | | 28/08/2023 | PB2608001_210823FTO_45681 | 71712 |