| 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. |
| 2608001WL004106 | PB-08-001-109-001/97 | 1 | RAJANI DEVI | 2608001109/FP/9989037327 | ESTIMATE FOR THE CLEANING DESILTING DRESSING AND EARTH FILLING UNDER RAILWAY VILL DOLOWAL LOWER | 3082 | 2608001000NRG24130820230065672 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | PB2608001_140823APB_FTO_43681 | 65672 |
| 2608001WL0004874 | PB-08-001-109-001/97 | 1 | RAJANI DEVI | 2608001109/FP/9989037327 | ESTIMATE FOR THE CLEANING DESILTING DRESSING AND EARTH FILLING UNDER RAILWAY VILL DOLOWAL LOWER | 3082 | 2608001000NRG24270820230078763 | Processed | | 02/09/2023 | PB2608001_270823FTO_47911 | 78763 |