| 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. |
| 2608001WL003293 | PB-08-001-155-001/84 | 1 | SUKHWINDER KAUR | 2608001155/FP/9989036391 | CLEANING DESILTING AND DRESSING OF WORK UNDER RAILWAY VILL JHIMJRI LOWER | 2767 | 2608001000NRG24270720230050137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2023 | PB2608001_270723APB_FTO_37826 | 50137 |
| 2608001WL0003694 | PB-08-001-155-001/84 | 1 | SUKHWINDER KAUR | 2608001155/FP/9989036391 | CLEANING DESILTING AND DRESSING OF WORK UNDER RAILWAY VILL JHIMJRI LOWER | 2767 | 2608001000NRG24030820230057333 | Processed | | 28/08/2023 | PB2608001_210823FTO_45681 | 57333 |