| 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. |
| 2608001WL009883 | PB-08-001-117-001/8 | 2 | SOMA DEVI | 2608001117/FP/9989036212 | CLEANING AND DRESSING AND EARTH FILLING WORK UNDER RAILWAY PROJECT VIL KOTLA | 5846 | 2608001000NRG23240120230123430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2608001_240123APB_FTO_102712 | 123430 |
| 2608001WL0010145 | PB-08-001-117-001/8 | 2 | SOMA DEVI | 2608001117/FP/9989036212 | CLEANING AND DRESSING AND EARTH FILLING WORK UNDER RAILWAY PROJECT VIL KOTLA | 5846 | 2608001000NRG23030220230126845 | Rejected | Account closed | 20/02/2023 | PB2608001_070223FTO_106105 | 126845 |
| 2608001WL0010413 | PB-08-001-117-001/8 | 2 | SOMA DEVI | 2608001117/FP/9989036212 | CLEANING AND DRESSING AND EARTH FILLING WORK UNDER RAILWAY PROJECT VIL KOTLA | 5846 | 2608001000NRG23090320230128337 | Processed | | 03/04/2023 | PB2608001_100323FTO_111961 | 128337 |