| 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. |
| 2608001WL005305 | PB-08-001-155-001/84 | 1 | SUKHWINDER KAUR | 2608001155/FP/9989036391 | CLEANING DESILTING AND DRESSING OF WORK UNDER RAILWAY VILL JHIMJRI LOWER | 4369 | 2608001000NRG24040920230086527 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2608001_040923APB_FTO_50090 | 86527 |
| 2608001WL0008366 | PB-08-001-155-001/84 | 1 | SUKHWINDER KAUR | 2608001155/FP/9989036391 | CLEANING DESILTING AND DRESSING OF WORK UNDER RAILWAY VILL JHIMJRI LOWER | 4369 | 2608001000NRG24101120230136130 | Processed | | 01/01/2024 | PB2608001_221123FTO_70393 | 136130 |