| 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. |
| 2608001WL003095 | PB-08-001-119-001/57 | 1 | Parmjeet Kaur | 2608001119/FP/9989037323 | ESTIMATE FOR THE CLEANING DESILTING DRESSING AND EARTH FILLING UNDER RAILWAY VILL NAKKIYAN | 2381 | 2608001000NRG24240720230046406 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2608001_240723APB_FTO_36474 | 46406 |
| 2608001WL0003549 | PB-08-001-119-001/57 | 1 | Parmjeet Kaur | 2608001119/FP/9989037323 | ESTIMATE FOR THE CLEANING DESILTING DRESSING AND EARTH FILLING UNDER RAILWAY VILL NAKKIYAN | 2381 | 2608001000NRG24010820230054625 | Processed | | 07/08/2023 | PB2608001_020823FTO_40114 | 54625 |