| 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. |
| 2608001WL005880 | PB-08-001-118-001/57 | 1 | MOHAN SINGH | 2608001119/FP/9989037323 | ESTIMATE FOR THE CLEANING DESILTING DRESSING AND EARTH FILLING UNDER RAILWAY VILL NAKKIYAN | 4628 | 2608001000NRG24150920230095589 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2608001_150923APB_FTO_52549 | 95589 |
| 2608001WL0008392 | PB-08-001-118-001/57 | 1 | MOHAN SINGH | 2608001119/FP/9989037323 | ESTIMATE FOR THE CLEANING DESILTING DRESSING AND EARTH FILLING UNDER RAILWAY VILL NAKKIYAN | 4628 | 2608001000NRG24141120230136207 | Processed | | 01/01/2024 | PB2608001_201123FTO_69802 | 136207 |