| 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. |
| 2608001WL003619 | PB-08-001-168-001/5 | 1 | CHANAN KAUR | 2608001087/FP/9989037337 | ESTIMATE FOR THE CLEANING DESILTING DRESSING AND EARTH FILLING UNDER RAILWAY VILL PATTI | 2816 | 2608001000NRG24020820230056098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2023 | PB2608001_020823APB_FTO_40110 | 56098 |
| 2608001WL0004452 | PB-08-001-168-001/5 | 1 | CHANAN KAUR | 2608001087/FP/9989037337 | ESTIMATE FOR THE CLEANING DESILTING DRESSING AND EARTH FILLING UNDER RAILWAY VILL PATTI | 2816 | 2608001000NRG24200820230071725 | Processed | | 28/08/2023 | PB2608001_210823FTO_45681 | 71725 |