| 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. |
| 2608001WL011595 | PB-08-001-117-001/16 | 2 | PARVATI | 2608001117/FP/9989038111 | CLEANING DRESSING DESILTING UNDER RAILWAY IN KOTALA | 9608 | 2608001000NRG24200220240176326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2608001_200224APB_FTO_88439 | 176326 |
| 2608001WL0012992 | PB-08-001-117-001/16 | 2 | PARVATI | 2608001117/FP/9989038111 | CLEANING DRESSING DESILTING UNDER RAILWAY IN KOTALA | 9608 | 2608001000NRG24190420240196266 | Processed | | 29/04/2024 | PB2608001_190424FTO_2442 | 196266 |