| 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. |
| 2608001WL005085 | PB-08-001-109-001/97 | 1 | RAJANI DEVI | 2608001109/FP/9989037327 | ESTIMATE FOR THE CLEANING DESILTING DRESSING AND EARTH FILLING UNDER RAILWAY VILL DOLOWAL LOWER | 4100 | 2608001000NRG24310820230082956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2608001_310823APB_FTO_48870 | 82956 |
| 2608001WL0005596 | PB-08-001-109-001/97 | 1 | RAJANI DEVI | 2608001109/FP/9989037327 | ESTIMATE FOR THE CLEANING DESILTING DRESSING AND EARTH FILLING UNDER RAILWAY VILL DOLOWAL LOWER | 4100 | 2608001000NRG24110920230091147 | Processed | | 07/11/2023 | PB2608001_110923FTO_51516 | 91147 |