| 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. |
| 2608001WL001459 | PB-08-001-061-001/107 | 1 | BALWINDER KAUR | 2608001061/FP/9989035416 | CLEANING DESILTINGAND EARTH FILLING UNDER RAILWAY PRJECT VILL DHER | 666 | 2608001000NRG23090620220015960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2608001_090622APB_FTO_15269 | 15960 |
| 2608001WL0003071 | PB-08-001-061-001/107 | 1 | BALWINDER KAUR | 2608001061/FP/9989035416 | CLEANING DESILTINGAND EARTH FILLING UNDER RAILWAY PRJECT VILL DHER | 666 | 2608001000NRG23180720220038973 | Processed | | 27/07/2022 | PB2608001_210722FTO_33694 | 38973 |