| 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. |
| 2608001WL010614 | PB-08-001-141-001/56 | 2 | balbir kaur | 2608001050/FP/9989036384 | CLEANING DRESSING AND EARTH FILLING UNDER RAILWAY WORKS VILL CHANDSER | 6644 | 2608001000NRG23140320230135267 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2608001_140323APB_FTO_113327 | 135267 |
| 2608001WL0011278 | PB-08-001-141-001/56 | 2 | balbir kaur | 2608001050/FP/9989036384 | CLEANING DRESSING AND EARTH FILLING UNDER RAILWAY WORKS VILL CHANDSER | 6644 | 2608001000NRG23180420230146945 | Processed | | 17/05/2023 | PB2608001_210423FTO_4257 | 146945 |