| 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. |
| 2608001WL008427 | PB-08-001-109-001/85 | 1 | ROSHAN LAL | 2608001156/FP/9989038029 | RAILWAY WORK IN NIKKUWAL YEAR 2023-24 DESILTING | 7028 | 2608001000NRG24141120230136540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2608001_141123APB_FTO_68362 | 136540 |
| 2608001WL0010834 | PB-08-001-109-001/85 | 1 | ROSHAN LAL | 2608001156/FP/9989038029 | RAILWAY WORK IN NIKKUWAL YEAR 2023-24 DESILTING | 7028 | 2608001000NRG24120120240166687 | Processed | | 31/03/2024 | PB2608001_150124FTO_83898 | 166687 |