| 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. |
| 2608001WL001045 | PB-08-001-064-001/144 | 1 | SHINDO DEVI | 2608001064/FP/9989036382 | CLEANING DESILTING AND EARTH FILLING WORKS UNDER RAILWAY VILL KHAMERA | 756 | 2608001000NRG24310520230011721 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2608001_310523APB_FTO_16103 | 11721 |
| 2608001WL0001367 | PB-08-001-064-001/144 | 1 | SHINDO DEVI | 2608001064/FP/9989036382 | CLEANING DESILTING AND EARTH FILLING WORKS UNDER RAILWAY VILL KHAMERA | 756 | 2608001000NRG24120620230016282 | Processed | | 15/06/2023 | PB2608001_120623FTO_20485 | 16282 |