| 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. |
| 2608001WL011466 | PB-08-001-077-001/289 | 1 | SURJIT KAUR | 2608001077/FP/9989038116 | CLEANING DRESSING DESILTING UNDER RAILWAY IN AJOULI | 8610 | 2608001000NRG24130220240174396 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2608001_130224APB_FTO_87571 | 174396 |
| 2608001WL0012991 | PB-08-001-077-001/289 | 1 | SURJIT KAUR | 2608001077/FP/9989038116 | CLEANING DRESSING DESILTING UNDER RAILWAY IN AJOULI | 8610 | 2608001000NRG24190420240196263 | Processed | | 29/04/2024 | PB2608001_190424FTO_2442 | 196263 |