| 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. |
| 2608001WL011570 | PB-08-001-077-001/122 | 1 | DES RAJ | 2608001077/FP/9989038116 | CLEANING DRESSING DESILTING UNDER RAILWAY IN AJOULI | 9733 | 2608001000NRG24190220240175990 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/04/2024 | PB2608001_190224APB_FTO_88241 | 175990 |
| 2608001WL0012991 | PB-08-001-077-001/122 | 1 | DES RAJ | 2608001077/FP/9989038116 | CLEANING DRESSING DESILTING UNDER RAILWAY IN AJOULI | 9733 | 2608001000NRG24190420240196261 | Processed | | 29/04/2024 | PB2608001_190424FTO_2442 | 196261 |