| 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. |
| 2608001WL003167 | 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 | 2547 | 2608001000NRG24250720230047909 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/07/2023 | PB2608001_250723APB_FTO_36964 | 47909 |
| 2608001WL0003539 | 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 | 2547 | 2608001000NRG24010820230054611 | Processed | | 07/08/2023 | PB2608001_020823FTO_40114 | 54611 |