| 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. |
| 2608001WL010076 | PB-08-001-062-001/1 | 2 | TOSHI DEVI | 2608001062/FP/9989038108 | CLEANING DESILTING DRESSING UNDER RAILWAY IN VILLAGE DASGARAN | 7762 | 2608001000NRG24201220230156667 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2608001_201223APB_FTO_78542 | 156667 |
| 2608001WL0012426 | PB-08-001-062-001/1 | 2 | TOSHI DEVI | 2608001062/FP/9989038108 | CLEANING DESILTING DRESSING UNDER RAILWAY IN VILLAGE DASGARAN | 7762 | 2608001000NRG24240320240188583 | Processed | | 20/04/2024 | PB2608001_250324FTO_95236 | 188583 |