| 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. |
| 2608001WL001064 | PB-08-001-119-001/57 | 1 | Parmjeet Kaur | 2608001119/FP/9989036383 | CLEANING DESILTING DRESSING AND EARTH FILLING WORKS UNDER RAILWAY VILL NAKKIYAN | 792 | 2608001000NRG24010620230011994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2608001_010623APB_FTO_16649 | 11994 |
| 2608001WL0001369 | PB-08-001-119-001/57 | 1 | Parmjeet Kaur | 2608001119/FP/9989036383 | CLEANING DESILTING DRESSING AND EARTH FILLING WORKS UNDER RAILWAY VILL NAKKIYAN | 792 | 2608001000NRG24120620230016285 | Processed | | 15/06/2023 | PB2608001_120623FTO_20485 | 16285 |