| 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. |
| 2608007WL000506 | PB-08-007-014-001/42 | 1 | Supinder Singh | 2608007014/LD/9989064289 | Estimate for Railway Line Jungle Clearance (Chalaki 2023-24) | 232 | 2608007000NRG25070520240007842 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | PB2608007_070524APB_FTO_5561 | 7842 |
| 2608007WL0000636 | PB-08-007-014-001/42 | 1 | Supinder Singh | 2608007014/LD/9989064289 | Estimate for Railway Line Jungle Clearance (Chalaki 2023-24) | 232 | 2608007000NRG25140520240009871 | Processed | | 18/05/2024 | PB2608007_160524FTO_7078 | 9871 |