| 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. |
| 2608001WL003865 | PB-08-001-061-001/107 | 1 | BALWINDER KAUR | 2608001169/FP/9989035549 | CLEANING DRESSING AND EARTH FILLING UNDER RAILWAY PROJECT VILL BASS DABRI 22-23 | 1899 | 2608001000NRG23050820220050515 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2608001_050822APB_FTO_38748 | 50515 |
| 2608001WL0004609 | PB-08-001-061-001/107 | 1 | BALWINDER KAUR | 2608001169/FP/9989035549 | CLEANING DRESSING AND EARTH FILLING UNDER RAILWAY PROJECT VILL BASS DABRI 22-23 | 1899 | 2608001000NRG23260820220061698 | Processed | | 02/09/2022 | PB2608001_260822FTO_47836 | 61698 |