| 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. |
| 2608001WL004472 | PB-08-001-061-001/107 | 1 | BALWINDER KAUR | 2608001169/FP/9989035549 | CLEANING DRESSING AND EARTH FILLING UNDER RAILWAY PROJECT VILL BASS DABRI 22-23 | 2295 | 2608001000NRG23230820220059847 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2608001_230822APB_FTO_44123 | 59847 |
| 2608001WL0005598 | PB-08-001-061-001/107 | 1 | BALWINDER KAUR | 2608001169/FP/9989035549 | CLEANING DRESSING AND EARTH FILLING UNDER RAILWAY PROJECT VILL BASS DABRI 22-23 | 2295 | 2608001000NRG23200920220075079 | Processed | | 26/10/2022 | PB2608001_210922FTO_57540 | 75079 |