| 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. |
| 2608001WL008034 | PB-08-001-050-001/93 | 1 | Saroj devi | 2608001053/FP/9989037325 | ESTIMATE FOR THE CLEANING DESILTING DRESSING AND EARTH FILLING UNDER RAILWAY VILL MAJARA | 6352 | 2608001000NRG24021120230131212 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608001_021123APB_FTO_65744 | 131212 |
| 2608001WL0009192 | PB-08-001-050-001/93 | 1 | Saroj devi | 2608001053/FP/9989037325 | ESTIMATE FOR THE CLEANING DESILTING DRESSING AND EARTH FILLING UNDER RAILWAY VILL MAJARA | 6352 | 2608001000NRG24011220230145439 | Processed | | 01/01/2024 | PB2608001_061223FTO_74175 | 145439 |