| 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. |
| 2608001WL003819 | PB-08-001-049-001/23 | 2 | BEANT KAUR | 2608001049/LD/9989065721 | ESTIMATE FOR THE CLEANING DESILTING DRESSING AND EARTH FILLING UNDER RAILWAY VILL JOUL | 2983 | 2608001000NRG24070820230059713 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2608001_070823APB_FTO_41679 | 59713 |
| 2608001WL0004451 | PB-08-001-049-001/23 | 2 | BEANT KAUR | 2608001049/LD/9989065721 | ESTIMATE FOR THE CLEANING DESILTING DRESSING AND EARTH FILLING UNDER RAILWAY VILL JOUL | 2983 | 2608001000NRG24200820230071724 | Processed | | 28/08/2023 | PB2608001_210823FTO_45681 | 71724 |