| 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. |
| 2615002WL008340 | PB-15-002-021-001/386 | 1 | Ukarpal Kaur | 2615002021/DP/132747 | Railways(Ghal Kalan Patti Mehar) | 5774 | 2615002000NRG24011120230216627 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615002_011123APB_FTO_65419 | 216627 |
| 2615002WL0009482 | PB-15-002-021-001/386 | 1 | Ukarpal Kaur | 2615002021/DP/132747 | Railways(Ghal Kalan Patti Mehar) | 5774 | 2615002000NRG24301120230240787 | Processed | | 01/01/2024 | PB2615002_301123FTO_72332 | 240787 |