| 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. |
| 2608001WL010700 | PB-08-001-062-001/1 | 2 | TOSHI DEVI | 2608001062/FP/9989036390 | CLEANING DESILTING AND DRESSING OF WORK UNDER RAILWAY VILL DASGRAN | 6369 | 2608001000NRG23140320230137809 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2608001_140323APB_FTO_113342 | 137809 |
| 2608001WL0011277 | PB-08-001-062-001/1 | 2 | TOSHI DEVI | 2608001062/FP/9989036390 | CLEANING DESILTING AND DRESSING OF WORK UNDER RAILWAY VILL DASGRAN | 6369 | 2608001000NRG23180420230146939 | Processed | | 17/05/2023 | PB2608001_210423FTO_4257 | 146939 |