| 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. |
| 2608001WL004483 | PB-08-001-061-001/8 | 1 | SURAT RAM | 2608001061/FP/9989037329 | ESTIMATE FOR THE CLEANING DESILTING DRESSING AND EARTH FILLING UNDER RAILWAY VILL DHER | 3667 | 2608001000NRG24210820230071990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2608001_210823APB_FTO_45676 | 71990 |
| 2608001WL0005101 | PB-08-001-061-001/8 | 1 | SURAT RAM | 2608001061/FP/9989037329 | ESTIMATE FOR THE CLEANING DESILTING DRESSING AND EARTH FILLING UNDER RAILWAY VILL DHER | 3667 | 2608001000NRG24310820230083182 | Processed | | 07/09/2023 | PB2608001_310823FTO_48941 | 83182 |