| 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. |
| 2608001WL009871 | PB-08-001-117-001/8 | 2 | SOMA DEVI | 2608001117/FP/9989036212 | CLEANING AND DRESSING AND EARTH FILLING WORK UNDER RAILWAY PROJECT VIL KOTLA | 5883 | 2608001000NRG23230120230123305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/01/2023 | PB2608001_230123APB_FTO_102540 | 123305 |
| 2608001WL0010074 | PB-08-001-117-001/8 | 2 | SOMA DEVI | 2608001117/FP/9989036212 | CLEANING AND DRESSING AND EARTH FILLING WORK UNDER RAILWAY PROJECT VIL KOTLA | 5883 | 2608001000NRG23310120230125950 | Rejected | Account closed | 09/02/2023 | PB2608001_010223FTO_105047 | 125950 |
| 2608001WL0010413 | PB-08-001-117-001/8 | 2 | SOMA DEVI | 2608001117/FP/9989036212 | CLEANING AND DRESSING AND EARTH FILLING WORK UNDER RAILWAY PROJECT VIL KOTLA | 5883 | 2608001000NRG23090320230128335 | Processed | | 03/04/2023 | PB2608001_100323FTO_111961 | 128335 |