| 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. |
| 2608001WL002977 | PB-08-001-050-001/55 | 1 | SANDEEP KAUR | 2608001050/FP/9989037330 | ESTIMATE FOR THE CLEANING DESILTING DRESSING AND EARTH FILLING UNDER RAILWAY VILL CHANDSER | 2377 | 2608001000NRG24200720230044391 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2608001_200723APB_FTO_35153 | 44391 |
| 2608001WL0003535 | PB-08-001-050-001/55 | 1 | SANDEEP KAUR | 2608001050/FP/9989037330 | ESTIMATE FOR THE CLEANING DESILTING DRESSING AND EARTH FILLING UNDER RAILWAY VILL CHANDSER | 2377 | 2608001000NRG24010820230054607 | Processed | | 07/08/2023 | PB2608001_020823FTO_40114 | 54607 |