| 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. |
| 2608001WL009359 | PB-08-001-109-001/85 | 1 | ROSHAN LAL | 2608001109/FP/9989038109 | CLEANING DESILTING DRESSING UNDER RAILWAY IN VILLAGE DOLOWAL LOWER | 7571 | 2608001000NRG24051220230147073 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2608001_051223APB_FTO_73403 | 147073 |
| 2608001WL0010251 | PB-08-001-109-001/85 | 1 | ROSHAN LAL | 2608001109/FP/9989038109 | CLEANING DESILTING DRESSING UNDER RAILWAY IN VILLAGE DOLOWAL LOWER | 7571 | 2608001000NRG24251220230159333 | Processed | | 09/03/2024 | PB2608001_261223FTO_79957 | 159333 |