| 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. |
| 2608001WL007210 | PB-08-001-049-001/23 | 2 | BEANT KAUR | 2608001049/LD/9989065721 | ESTIMATE FOR THE CLEANING DESILTING DRESSING AND EARTH FILLING UNDER RAILWAY VILL JOUL | 5740 | 2608001000NRG24111020230118320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2608001_111023APB_FTO_60292 | 118320 |
| 2608001WL0008691 | PB-08-001-049-001/23 | 2 | BEANT KAUR | 2608001049/LD/9989065721 | ESTIMATE FOR THE CLEANING DESILTING DRESSING AND EARTH FILLING UNDER RAILWAY VILL JOUL | 5740 | 2608001000NRG24201120230139422 | Processed | | 01/01/2024 | PB2608001_201123FTO_69802 | 139422 |