| 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. |
| 2608001WL004023 | PB-08-001-082-001/69 | 2 | BAGI DEVI | 2608001082/FP/9989037334 | ESTIMATE FOR THE CLEANING DESILTING DRESSING AND EARTH FILLING UNDER RAILWAY VILL KALITRAN | 3131 | 2608001000NRG24110820230064023 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 19/08/2023 | PB2608001_110823APB_FTO_43118 | 64023 |
| 2608001WL0004616 | PB-08-001-082-001/69 | 2 | BAGI DEVI | 2608001082/FP/9989037334 | ESTIMATE FOR THE CLEANING DESILTING DRESSING AND EARTH FILLING UNDER RAILWAY VILL KALITRAN | 3131 | 2608001000NRG24220820230074292 | Processed | | 02/09/2023 | PB2608001_270823FTO_47911 | 74292 |