| 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-08-001-062-001/84 | 2 | GURBAKSHO | 2608001062/FP/9989036390 | CLEANING DESILTING AND DRESSING OF WORK UNDER RAILWAY VILL DASGRAN | 6599 | 2608001000NRG23140320230138050 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/04/2023 | PB2608001_140323APB_FTO_113342 | 138050 |
| 2608001WL0011277 | PB-08-001-062-001/84 | 2 | GURBAKSHO | 2608001062/FP/9989036390 | CLEANING DESILTING AND DRESSING OF WORK UNDER RAILWAY VILL DASGRAN | 6599 | 2608001000NRG23180420230146941 | Processed | | 17/05/2023 | PB2608001_210423FTO_4257 | 146941 |