| 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. |
| 2608007WL000161 | PB-08-007-014-001/42 | 1 | Supinder Singh | 2608007014/LD/9989064289 | Estimate for Railway Line Jungle Clearance (Chalaki 2023-24) | 53 | 2608007000NRG25210420240002558 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | PB2608007_210424APB_FTO_2598 | 2558 |
| 2608007WL0000469 | PB-08-007-014-001/42 | 1 | Supinder Singh | 2608007014/LD/9989064289 | Estimate for Railway Line Jungle Clearance (Chalaki 2023-24) | 53 | 2608007000NRG25060520240007259 | Processed | | 09/05/2024 | PB2608007_070524FTO_5562 | 7259 |